to   Document Date Summary Context of query 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. o0204013.124c 1436 aprile 4 Payment to the mace bearers for work done for the consecration. Payment to the mace bearers for work done 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. o0204013.124g 1436 aprile 4 Payment to blacksmith for iron hinges for the new sacristy. Payment to blacksmith for iron hinges for the new sacristy. o0204013.124h 1436 aprile 4 Payment to carpenter for predellas and little altars. Payment to carpenter for predellas and little altars. 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. o0204013.124vc 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. o0204013.124vf 1436 aprile 16 Payment to carter for earth removed. Payment to carter for earth removed. o0204013.124vg 1436 aprile 16 Payment to carter for carriage of removed earth. Payment to carter for carriage of removed earth. o0204013.124vh 1436 aprile 16 Payment to bargeman for corbels transported from Pisa. Payment to bargeman for corbels transported from Pisa. 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. o0204013.125c 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. o0204013.125e 1436 aprile 20 Payment for transport of marble from Avenza to Pisa. Payment for transport of marble from Avenza to Pisa. 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. o0204013.125i 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. o0204013.125i 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. o0204013.125i 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. o0204013.126d 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. o0204013.126g 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. o0204013.126m 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. o0204013.126va 1436 aprile 30 Payment to carter for earth removed. Payment to carter for earth removed. 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. o0204013.126vm 1436 aprile 30 Payment to carpenter for the intarsias of the new sacristy. Payment to carpenter for the intarsias of the new sacristy. o0204013.126vo 1436 aprile 30 Payment to linen-draper for various purchases made for the consecration of the Duomo. Payment to linen-draper for various purchases made for the consecration of the Duomo. o0204013.127a 1436 aprile 30 Payment for carriage of bricks brought to Santa Maria Novella. Payment for carriage of bricks brought to Santa Maria Novella. o0204013.127b 1436 aprile 30 Payment for the purchase of beech forms to make broad bricks of terracotta. Payment for the purchase of beech forms to make broad bricks of terracotta. o0204013.127d 1436 aprile 30 Balance of payment to carpenter for altars and predellas for the church. Balance of payment to carpenter for altars and predellas for the church. o0204013.127f 1436 aprile 30 Payment to supplier for towloads of lumber. Payment to supplier for towloads of lumber. o0204013.127ve 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Reimbursement of expenditures to officer who went to the fortress of Vicopisano. o0204013.127ve 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Reimbursement of expenditures to officer who went to the fortress of Vicopisano. o0204013.127vf 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Reimbursement of expenditures to officer who went to the fortress of Vicopisano. o0204013.127vf 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Reimbursement of expenditures to officer who went to the fortress of Vicopisano. o0204013.127vg 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Reimbursement of expenditures to officer who went to the fortress of Vicopisano. o0204013.127vg 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Reimbursement of expenditures to officer who went to the fortress of Vicopisano. o0204013.127vh 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Reimbursement of expenditures to officer who went to the fortress of Vicopisano. o0204013.127vh 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Reimbursement of expenditures to officer who went to the fortress of Vicopisano. o0204013.127vi 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Reimbursement of expenditures to officer who went to the fortress of Vicopisano. o0204013.127vi 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Reimbursement of expenditures to officer who went to the fortress of Vicopisano. o0204013.127vl 1436 aprile 30 Payment for towage of lumber from the forest of the Opera down to Dicomano. Payment for towage of lumber from the forest of the Opera down to Dicomano. o0204013.127vn 1436 aprile 30 Payment to supplier for towage and trimming of lumber of the forest of the Opera. Payment to supplier for towage and trimming of lumber of the forest of the Opera. o0204013.128va 1436 maggio 4 Payment for towage of fir trees up to the port of Dicomano. Payment for towage of fir trees up to the port of Dicomano. o0204013.128vb 1436 maggio 9 Advance on payment to masons to begin work on the fortress of Vicopisano. Advance on payment to masons to begin work on the fortress of Vicopisano. o0204013.128vb 1436 maggio 9 Advance on payment to masons to begin work on the fortress of Vicopisano. Advance on payment to masons to begin work on the fortress of Vicopisano. 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. 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. o0204013.128ve 1436 maggio 18 Payment to administrator for the Opera in Pisa to be distributed to the workers of the Parlascio gate in Pisa. Payment to administrator for the Opera in Pisa to be distributed to the workers of the Parlascio gate in Pisa. o0204013.128ve 1436 maggio 18 Payment to administrator for the Opera in Pisa to be distributed to the workers of the Parlascio gate in Pisa. Payment to administrator for the Opera in Pisa to be distributed to the workers of the Parlascio gate in Pisa. o0204013.128ve 1436 maggio 18 Payment to administrator for the Opera in Pisa to be distributed to the workers of the Parlascio gate in Pisa. Payment to administrator for the Opera in Pisa to be distributed to the workers of the Parlascio gate in Pisa. o0204013.128vf 1436 maggio 18 Balance of payment to blacksmith for iron hinges made for the door of the new sacristy. Balance of payment to blacksmith for iron hinges made for the door of the new sacristy. o0204013.128vg 1436 maggio 26 Payment to kilnman for broad terracotta bricks. Payment to kilnman for broad terracotta bricks. o0204013.128vi 1436 maggio 26 Payment to the administrator for the records of the sacristy. Payment to the administrator for the records of the sacristy. o0204013.129a 1436 maggio 26 Payment to master for having demolished towers in Vicopisano. Payment to master for having demolished towers in Vicopisano. o0204013.129b 1436 maggio 26 Payment to master for the help given to demolish towers in Vicopisano. Payment to master for the help given to demolish towers in Vicopisano. o0204013.129b 1436 maggio 26 Payment to master for the help given to demolish towers in Vicopisano. Payment to master for the help given to demolish towers in Vicopisano. o0204013.129d 1436 maggio 26 Payment to (master) for work spent tearing down towers in Vicopisano. Payment to (master) for work spent tearing down towers in Vicopisano. o0204013.129e 1436 maggio 26 Payment to the administrator of the wallworks of Vicopisano for the unskilled workers. Payment to the administrator of the wallworks of Vicopisano for the unskilled workers. o0204013.129h 1436 maggio 30 Payment for carriage of a rope and hardware from Florence to Vicopisano. Payment for carriage of a rope and hardware from Florence to Vicopisano. o0204013.129m 1436 giugno 6 Balance of payment to master builder for having worked on the Parlascio gate of Pisa. Balance of payment to master builder for having worked on the Parlascio gate of Pisa. o0204013.129vb 1436 giugno 6 Balance of payment to carpenter for manufacture of little altars and predellas. Balance of payment to carpenter for manufacture of little altars and predellas. o0204013.129vd 1436 giugno 6 Payment to carter for stones brought. Payment to carter for stones brought. o0204013.129ve 1436 giugno 6 Payment to the administrator of Pisa for testaments received for the Opera. Payment to the administrator of Pisa for testaments received for the Opera. o0204013.130a 1436 giugno 28 Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the wallworks. Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the wallworks. o0204013.130b 1436 giugno 28 Payment to baker for the purchase of loaves of white and brown bread. Payment to baker for the purchase of loaves of white and brown bread. o0204013.130c 1436 giugno 28 Payment to carter for stones conveyed from the quarry and marble slabs from Signa. Payment to carter for stones conveyed from the quarry and marble slabs from Signa. o0204013.130d 1436 giugno 28 Payment to carter for transport of stones and marble slabs. Payment to carter for transport of stones and marble slabs. o0204013.130e 1436 giugno 28 Payment to the trumpeters for having played for the Candlemas. Payment to the trumpeters for having played for the Candlemas. o0204013.130f 1436 giugno 28 Payment to painter for the arms of Pope Eugenius. Payment to painter for the arms of Pope Eugenius. o0204013.130g 1436 giugno 28 Payment to carters and bargemen for marble transported. Payment to carters and bargemen for marble transported. o0204013.130m 1436 giugno 28 Payment to Lorenzo Cambini. Payment to Lorenzo Cambini. o0204013.130va 1436 giugno 28 Payment to kilnman for supply of mortar and bricks. Payment to kilnman for supply of mortar and bricks. o0204013.130vb 1436 giugno 28 Balance of payment to kilnman for supply of mortar. Balance of payment to kilnman for supply of mortar. o0204013.130vc 1436 giugno 28 Reimbursement of expenses to servant who went to Bologna with letters for the Pope and Lorenzo dei Medici. Reimbursement of expenses to servant who went to Bologna with letters for the Pope and Lorenzo dei Medici. o0204013.130vc 1436 giugno 28 Reimbursement of expenses to servant who went to Bologna with letters for the Pope and Lorenzo dei Medici. Reimbursement of expenses to servant who went to Bologna with letters for the Pope and Lorenzo dei Medici. o0204013.130ve 1436 giugno 28 Payment to two auditors of the records of the treasurer. Payment to two auditors of the records of the treasurer. o0204013.130vf 1436 giugno 28 Payment for transport of corbels from Pisa to Signa. Payment for transport of corbels from Pisa to Signa. o0204013.131c 1436 giugno 28 Balance of payment to rope-maker for various purchases. Balance of payment to rope-maker for various purchases. o0204013.133a 1436 luglio 6 Payment to a notary for the statement of taxes levied on Vicopisano, including the cost of the purchase of a parchment notebook. Payment to a notary for the statement of taxes levied on Vicopisano, including the cost of the purchase of a parchment notebook. o0204013.133va 1436 luglio 24 Payment to the Commune of Castagno for the purchase of fir lumber. Payment to the Commune of Castagno for the purchase of fir lumber. o0204013.134a 1436 luglio 24 Balance of payment for the model of the lantern realized according to the design of Brunelleschi. Balance of payment for the model of the lantern realized according to the design of Brunelleschi. o0204013.134c 1436 luglio 30 Advance on payment to the contractors of the walls of Vicopisano. Advance on payment to the contractors of the walls of Vicopisano. o0204013.134e 1436 agosto 3 Payment to stonecutter for dressed stones and quoins for the wallworks of Vicopisano. Payment to stonecutter for dressed stones and quoins for the wallworks of Vicopisano. o0204013.134f 1436 agosto 3 Payment to stonecutter for work at Vicopisano. Payment to stonecutter for work at Vicopisano. o0204013.134g 1436 luglio 10 Payment to the master builder and other masters for two trips to Vicopisano to oversee the fortress. Payment to the master builder and other masters for two trips to Vicopisano to oversee the fortress. o0204013.134g 1436 luglio 10 Payment to the master builder and other masters for two trips to Vicopisano to oversee the fortress. Payment to the master builder and other masters for two trips to Vicopisano to oversee the fortress. o0204013.134g 1436 luglio 10 Payment to the master builder and other masters for two trips to Vicopisano to oversee the fortress. Payment to the master builder and other masters for two trips to Vicopisano to oversee the fortress. o0204013.135a 1436 agosto 14 Advance of payment to the contractors of the walls of Vico. Advance of payment to the contractors of the walls of Vico. o0204013.135c 1436 agosto 17 Payment to carter for towloads of marble. Payment to carter for towloads of marble. o0204013.135e 1436 agosto 17 Payment to (stonecutters) for hewn blocks of sandstone. Payment to (stonecutters) for hewn blocks of sandstone. o0204013.135m 1436 agosto 17 Balance of payment for transport of a marble slab from Signa to the Opera and other work. Balance of payment for transport of a marble slab from Signa to the Opera and other work. o0204013.136a 1436 agosto 28 Payment to the administrator of Vicopisano for kilnmen and unskilled workers. Payment to the administrator of Vicopisano for kilnmen and unskilled workers. o0204013.136b 1436 agosto 28 Payment to the contractors of the wallworks of Vicopisano. Payment to the contractors of the wallworks of Vicopisano. o0204013.136e 1436 agosto 30 Balance of payment to (carter) for time lost because he had few loads to hoist up to the cupola with his oxen. Balance of payment to (carter) for time lost because he had few loads to hoist up to the cupola with his oxen. o0204013.136e 1436 agosto 30 Balance of payment to (carter) for time lost because he had few loads to hoist up to the cupola with his oxen. Balance of payment to (carter) for time lost because he had few loads to hoist up to the cupola with his oxen. o0204013.136e 1436 agosto 30 Balance of payment to (carter) for time lost because he had few loads to hoist up to the cupola with his oxen. Balance of payment to (carter) for time lost because he had few loads to hoist up to the cupola with his oxen. o0204013.136f 1436 agosto 31 Payment to painter for having painted the figure of the Captain John Hawkwood twice. Payment to painter for having painted the figure of the Captain John Hawkwood twice. o0204013.137va 1436 settembre 11 Payment to carter for stones brought to the Opera. Payment to carter for stones brought to the Opera. o0204013.137va 1436 settembre 11 Payment to carter for stones brought to the Opera. Payment to carter for stones brought to the Opera. o0204013.137vc 1436 settembre 11 Payment to carter for transport of stones and marble slabs. Payment to carter for transport of stones and marble slabs. o0204013.138vd 1436 ottobre 3 Advance on payment to the contractors of the walls of Vicopisano. Advance on payment to the contractors of the walls of Vicopisano. o0204013.138vg 1436 ottobre 19 Payment for the purchase of geese to give to various officials. Payment for the purchase of geese to give to various officials. o0204013.138vg 1436 ottobre 19 Payment for the purchase of geese to give to various officials. Payment for the purchase of geese to give to various officials. o0204013.138vh 1436 ottobre 23 Balance of payment to painter for shield painted with the arms of Pope Eugenius. Balance of payment to painter for shield painted with the arms of Pope Eugenius. o0204013.139a 1436 ottobre 23 Balance of payment to master for having demolished castles in the Pisan countryside. Balance of payment to master for having demolished castles in the Pisan countryside. o0204013.139d 1436 ottobre 26 Payment for 50 towloads of fir trees transported to the port of Dicomano. Payment for 50 towloads of fir trees transported to the port of Dicomano. o0204013.139e 1436 ottobre 26 Payment to master glazier for compensation for the trip undertaken from Lubecca to Florence. Payment to master glazier for compensation for the trip undertaken from Lubecca to Florence. o0204013.139e 1436 ottobre 26 Payment to master glazier for compensation for the trip undertaken from Lubecca to Florence. Payment to master glazier for compensation for the trip undertaken from Lubecca to Florence. o0204013.139f 1436 ottobre 10 Payment to carpenter for construction of a wheel for the machinery of the hoist for dismantling the crane on the cupola. Payment to carpenter for construction of a wheel for the machinery of the hoist for dismantling the crane on the cupola. o0204013.139ve 1436 ottobre 30 Balance of payment to carter for earth removed. Balance of payment to carter for earth removed. o0204013.139vf 1436 ottobre 30 Balance of payment to sand digger for earth removed. Balance of payment to sand digger for earth removed. o0204013.139vg 1436 ottobre 30 Payment to lumber supplier for towage of fir trees from the Alps. Payment to lumber supplier for towage of fir trees from the Alps. o0204013.139vh 1436 ottobre 30 Payment to carpenter for the purchase of elms. Payment to carpenter for the purchase of elms. o0204013.139vi 1436 ottobre 30 Payment to carter for removal of earth. Payment to carter for removal of earth. o0204013.139vl 1436 ottobre 30 Payment of rights on pawns to debt collectors. Payment of rights on pawns to debt collectors. o0204013.140g 1436 novembre 6 Payment to the contractors of the wallworks of Vicopisano. Payment to the contractors of the wallworks of Vicopisano. o0204013.140h 1436 novembre 6 Payment to the administrator of Vicopisano for kilnmen and unskilled workers who have worked on the wallworks. Payment to the administrator of Vicopisano for kilnmen and unskilled workers who have worked on the wallworks. o0204013.140i 1436 novembre 6 Payment to (master) who went to tear down a tower in Vicopisano. Payment to (master) who went to tear down a tower in Vicopisano. o0204013.140i 1436 novembre 6 Payment to (master) who went to tear down a tower in Vicopisano. Payment to (master) who went to tear down a tower in Vicopisano. o0204013.140l 1436 novembre 6 Payment to (master) who went to tear down a tower in Vicopisano. Payment to (master) who went to tear down a tower in Vicopisano. o0204013.140l 1436 novembre 6 Payment to (master) who went to tear down a tower in Vicopisano. Payment to (master) who went to tear down a tower in Vicopisano. o0204013.140m 1436 novembre 6 Payment to (master) who went to tear down a tower in Vicopisano. Payment to (master) who went to tear down a tower in Vicopisano. o0204013.140m 1436 novembre 6 Payment to (master) who went to tear down a tower in Vicopisano. Payment to (master) who went to tear down a tower in Vicopisano. o0204013.140vb 1436 novembre 6 Payment to supplier for towloads of fir trees conveyed from the forest of the Opera to Dicomano. Payment to supplier for towloads of fir trees conveyed from the forest of the Opera to Dicomano. o0204013.140vb 1436 novembre 6 Payment to supplier for towloads of fir trees conveyed from the forest of the Opera to Dicomano. Payment to supplier for towloads of fir trees conveyed from the forest of the Opera to Dicomano. o0204013.140vd 1436 novembre 10 Payment to the administrator of the wallworks of the Parlascio gate of Pisa. Payment to the administrator of the wallworks of the Parlascio gate of Pisa. o0204013.141ve 1436 novembre 27 Payment to carpenters for the cupboards of the sacristy. Payment to carpenters for the cupboards of the sacristy. o0204013.141vf 1436 dicembre 5 Payment to master of organs for adjusting the old organ. Payment to master of organs for adjusting the old organ. o0204013.142a 1436 dicembre 17 Payment to the sacristy for the purchase of altars cloths. Payment to the sacristy for the purchase of altars cloths. o0204013.142c 1436 dicembre 17 Balance of payment for sandstone corbels brought from Gonfolina to Pisa. Balance of payment for sandstone corbels brought from Gonfolina to Pisa. o0204013.142f 1436 dicembre 17 Payment to painter for a glass oculus. Payment to painter for a glass oculus. o0204013.142h 1436 dicembre 17 Payment to bargemen and carters for marble brought to the Opera. Payment to bargemen and carters for marble brought to the Opera. o0204013.142h 1436 dicembre 17 Payment to bargemen and carters for marble brought to the Opera. Payment to bargemen and carters for marble brought to the Opera. o0204013.142i 1436 dicembre 17 Payment to (master) for making the foundations of the castle of Vicopisano. Payment to (master) for making the foundations of the castle of Vicopisano. o0204013.142l 1436 dicembre 17 Balance of payment to (master) for journey to Vicopisano for the foundations of the new keep. Balance of payment to (master) for journey to Vicopisano for the foundations of the new keep. o0204013.142l 1436 dicembre 17 Balance of payment to (master) for journey to Vicopisano for the foundations of the new keep. Balance of payment to (master) for journey to Vicopisano for the foundations of the new keep. o0204013.142vb 1436 dicembre 17 Balance of payment for transport of corbels from Gonfolina to Pisa. Balance of payment for transport of corbels from Gonfolina to Pisa. o0204013.142vm 1436 dicembre 19 Payment to the Commune of Castagno for lumber brought to the Opera. Payment to the Commune of Castagno for lumber brought to the Opera. o0204013.142vm 1436 dicembre 19 Payment to the Commune of Castagno for lumber brought to the Opera. Payment to the Commune of Castagno for lumber brought to the Opera. o0204013.143c 1436 dicembre 19 Payment for carriage of pietra forte and sandstone blocks from Trassinaia to the Opera. Payment for carriage of pietra forte and sandstone blocks from Trassinaia to the Opera.

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