to   Document Date Summary Context of query o0204013.039vg 1432 agosto 30 Balance of payment to a carter. Balance of payment to a carter. o0204013.042h 1432 ottobre 1 Balance of payment to a carter. Balance of payment to a carter. o0204013.047vi 1432/3 gennaio 16 Balance of payment to a carter. Balance of payment to a carter. o0204013.057h 1433 giugno 10 Balance of payment to a carter. Balance of payment to a carter. o0204013.037p 1432 luglio 30 Balance of payment to a cooper. Balance of payment to a cooper. o0204013.044vf 1432 novembre 27 Balance of payment to a cooper. Balance of payment to a cooper. o0204004.024vb 1433 luglio 10 Balance of payment to a cooper. Balance of payment to a cooper. o0204013.067a 1433 dicembre 23 Balance of payment to a kilnman for supply of mortar. Balance of payment to a kilnman for supply of mortar. o0204013.037i 1432 luglio 18 Balance of payment to a kilnman. Balance of payment to a kilnman. o0204004.006va 1432 luglio 30 Balance of payment to a kilnman. Balance of payment to a kilnman. o0204013.039vb 1432 agosto 27 Balance of payment to a kilnman. Balance of payment to a kilnman. o0204013.039vc 1432 agosto 27 Balance of payment to a kilnman. Balance of payment to a kilnman. o0204013.049vd 1432/3 marzo 4 Balance of payment to a kilnman. Balance of payment to a kilnman. o0204013.050b 1432/3 marzo 4 Balance of payment to a (kilnman). Balance of payment to a (kilnman). o0204004.019d 1432/3 marzo 23 Balance of payment to a (kilnman). Balance of payment to a (kilnman). o0204004.019ua 1432/3 marzo 23 Balance of payment to a (kilnman). Balance of payment to a (kilnman). o0204004.020h 1433 aprile 18 Balance of payment to a (kilnman). Balance of payment to a (kilnman). o0204013.055o 1433 maggio 19 Balance of payment to a kilnman. Balance of payment to a kilnman. o0204013.056ve 1433 maggio 28 Balance of payment to a kilnman. Balance of payment to a kilnman. o0204013.057e 1433 giugno 10 Balance of payment to a kilnman. Balance of payment to a kilnman. o0204013.060vf 1433 luglio 31 Balance of payment to a kilnman. Balance of payment to a kilnman. o0204004.030vh 1433 dicembre 23 Balance of payment to a kilnman. Balance of payment to a kilnman. o0204008.099d 1420/1 gennaio 14 Balance of payment to a lumber supplier. Balance of payment to a lumber supplier. o0204013.035vn 1432 luglio 7 Balance of payment to a lumber supplier. Balance of payment to a lumber supplier. o0204004.017vx 1432/3 febbraio 6 Balance of payment to a mercer. Balance of payment to a mercer. o0204013.040f 1432 agosto 30 Balance of payment to a sand digger. Balance of payment to a sand digger. o0204013.040ve 1432 settembre 5 Balance of payment to a sand digger. Balance of payment to a sand digger. o0204013.044ve 1432 novembre 27 Balance of payment to a sand digger. Balance of payment to a sand digger. o0204013.041ve 1432 settembre 19 Balance of payment to an apothecary. Balance of payment to an apothecary. o0204013.050vc 1432/3 marzo 6 Balance of payment to an apothecary. Balance of payment to an apothecary. o0204004.015vh 1432 dicembre 18 Balance of payment to Antonio di Bartolo da Fiesole. Balance of payment to Antonio di Bartolo da Fiesole. o0204013.100g 1435 giugno 1 Balance of payment to apothecary for the purchase of candles and other things. Balance of payment to apothecary for the purchase of candles and other things. o0201084.041h 1423/4 gennaio 4 Balance of payment to apothecary for various purchases. Balance of payment to apothecary for various purchases. o0204009.077ve 1423/4 gennaio 4 Balance of payment to apothecary for various purchases. Balance of payment to apothecary for various purchases. o0204013.118va 1435/6 febbraio 9 Balance of payment to bargeman for freight and storage of marble slabs and of a rope. Balance of payment to bargeman for freight and storage of marble slabs and of a rope. o0204013.118vb 1435/6 febbraio 9 Balance of payment to bargeman on account of the marble contractor for marble brought from Pisa to Signa. Balance of payment to bargeman on account of the marble contractor for marble brought from Pisa to Signa. o0204013.118vb 1435/6 febbraio 9 Balance of payment to bargeman on account of the marble contractor for marble brought from Pisa to Signa. Balance of payment to bargeman on account of the marble contractor for marble brought from Pisa to Signa. 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. o0204013.097va 1435 aprile 29 Balance of payment to bowl maker. Balance of payment to bowl maker. o0204013.094c 1435 marzo 30 Balance of payment to carpenter for a dividing screen in the great hall of the Pope. Balance of payment to carpenter for a dividing screen in the great hall of the Pope. o0204013.097a 1435 aprile 29 Balance of payment to carpenter for a roof in Santa Maria Novella. Balance of payment to carpenter for a roof in Santa Maria Novella. 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. o0204013.129vb 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. o0204008.053vd 1419 settembre 13 Balance of payment to carpenter for work in Santa Maria Novella. Balance of payment to carpenter for work in Santa Maria Novella. o0204013.098va 1435 maggio 13 Balance of payment to carter for carriage of white marble transported from Pisa. Balance of payment to carter for carriage of white marble transported from Pisa. o0204013.139ve 1436 ottobre 30 Balance of payment to carter for earth removed. Balance of payment to carter for earth removed. o0204013.095n 1435 aprile 8 Balance of payment to carter for marble brought from Pisa. Balance of payment to carter for marble brought from Pisa. o0204013.096i 1435 aprile 22 Balance of payment to carter for marble brought from Pisa. Balance of payment to carter for marble brought from Pisa. o0204013.096h 1435 aprile 22 Balance of payment to carter for stones transported to the Opera. Balance of payment to carter for stones transported to the Opera. o0204013.096h 1435 aprile 22 Balance of payment to carter for stones transported to the Opera. Balance of payment to carter for stones transported to the Opera. 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. o0201083.069d 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Balance of payment to carter for transport of large sandstone blocks. o0204009.070vd 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Balance of payment to carter for transport of large sandstone blocks. o0204013.104h 1435 agosto 26 Balance of payment to carter for transport of marble from Pisa. Balance of payment to carter for transport of marble from Pisa. o0204013.104i 1435 agosto 26 Balance of payment to carter for transport of marble from Pisa. Balance of payment to carter for transport of marble from Pisa. o0204013.095m 1435 aprile 8 Balance of payment to carter for transport of stones. Balance of payment to carter for transport of stones. o0201083.070g 1423 ottobre 20 Balance of payment to carter. Balance of payment to carter. o0204009.071va 1423 ottobre 20 Balance of payment to carter. Balance of payment to carter. o0204013.104g 1435 agosto 26 Balance of payment to carter. Balance of payment to carter. o0201079.079c 1421 novembre 6 Balance of payment to Donatello and Rosso for sculpture of prophet with boy at his feet. Balance of payment to Donatello and Rosso for sculpture of prophet with boy at his feet. o0204013.143m 1436 dicembre 19 Balance of payment to goldsmith for silver wares and other work for the sacristy. Balance of payment to goldsmith for silver wares and other work for the sacristy. o0204012.075d 1428 maggio 5 Balance of payment to heir for the purchase of a house. Balance of payment to heir for the purchase of a house. o0201080.069vb 1422 aprile 21 Balance of payment to heirs of the sculptor of the story of the Virgin Maria over the portal of the Annunziata. Balance of payment to heirs of the sculptor of the story of the Virgin Maria over the portal of the Annunziata. o0204012.068h 1427/8 febbraio 5 Balance of payment to kilnman for supply of mortar for Malmantile. Balance of payment to kilnman for supply of mortar for Malmantile. o0204013.120i 1435/6 marzo 1 Balance of payment to kilnman for supply of mortar. Balance of payment to kilnman for supply of mortar. o0204013.130vb 1436 giugno 28 Balance of payment to kilnman for supply of mortar. Balance of payment to kilnman for supply of mortar. o0204013.104va 1435 agosto 26 Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. o0204013.104va 1435 agosto 26 Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. o0204013.117c 1435/6 febbraio 1 Balance of payment to kilnman for the purchase of small square terracotta bricks. Balance of payment to kilnman for the purchase of small square terracotta bricks. o0201080.065d 1421/2 gennaio 24 Balance of payment to kilnman for 10.085 broad bricks sent at his expense and tare for those that are undersized and over and under fired. Balance of payment to kilnman for 10.085 broad bricks sent at his expense and tare for those that are undersized and over and under fired. o0201082.075e 1423 giugno 2 Balance of payment to kilnman. Balance of payment to kilnman. o0201084.046d 1424 aprile 11 Balance of payment to kilnman. Balance of payment to kilnman. o0204009.082h 1424 aprile 11 Balance of payment to kilnman. Balance of payment to kilnman. o0204012.065vg 1427 dicembre 23 Balance of payment to kilnman. Balance of payment to kilnman. o0204012.087f 1428 agosto 31 Balance of payment to locksmith for work at the castle of Lastra. Balance of payment to locksmith for work at the castle of Lastra. o0201076.047c 1419 agosto 7 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204008.049d 1419 agosto 7 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0201078.064c 1420/1 gennaio 14 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0201079.072vc 1421 agosto 28 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204008.122c 1421 agosto 28 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0201079.076a 1421 ottobre 10 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204009.003vd 1421 ottobre 10 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0201080.065vd 1421/2 febbraio 5 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0201080.066g 1421/2 marzo 11 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0201082.072b 1423 aprile 15 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204009.057vd 1423 aprile 15 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204011.010q 1423 aprile 15 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204011.011vm 1423 maggio 7 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0201084.042b 1423/4 febbraio 4 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204009.079b 1423/4 febbraio 4 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204009.102va 1425 maggio 16 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204012.086va 1428 agosto 4 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0201079.072vd 1421 agosto 28 Balance of payment to lumber suppliers. Balance of payment to lumber suppliers. o0204008.122d 1421 agosto 28 Balance of payment to lumber suppliers. Balance of payment to lumber suppliers. o0204012.066ve 1427 dicembre 23 Balance of payment to mason for work on castle of Lastra. Balance of payment to mason for work on castle of Lastra. o0204013.116vl 1435/6 febbraio 1 Balance of payment to mason for work on the Parlascio gate. Balance of payment to mason for work on the Parlascio gate. o0204013.116vh 1435/6 febbraio 1 Balance of payment to mason for work on the wallworks of Pisa. Balance of payment to mason for work on the wallworks of Pisa. 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. o0204013.139a 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. o0204013.142l 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. o0204013.116c 1435/6 gennaio 11 Balance of payment to master for restoration of old organs. Balance of payment to master for restoration of old organs. o0204012.129e 1430 marzo 30 Balance of payment to master for trips to Vada and to Carrara. Balance of payment to master for trips to Vada and to Carrara. o0204012.129e 1430 marzo 30 Balance of payment to master for trips to Vada and to Carrara. Balance of payment to master for trips to Vada and to Carrara. o0204012.129e 1430 marzo 30 Balance of payment to master for trips to Vada and to Carrara. Balance of payment to master for trips to Vada and to Carrara. 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. o0204012.034vg 1426/7 gennaio 22 Balance of payment to master mason for work at Malmantile. Balance of payment to master mason for work at Malmantile. o0204012.034vb 1426 dicembre 30 Balance of payment to master mason who is innkeeper of Lastra. Balance of payment to master mason who is innkeeper of Lastra. o0201083.069c 1423 settembre 24 Balance of payment to master of glass windows for two nets of copper wire. Balance of payment to master of glass windows for two nets of copper wire. o0204009.070vc 1423 settembre 24 Balance of payment to master of glass windows for two nets of copper wire. Balance of payment to master of glass windows for two nets of copper wire. o0201082.076a 1423 giugno 17 Balance of payment to master of organs. Balance of payment to master of organs. o0204009.064a 1423 giugno 17 Balance of payment to master of organs. Balance of payment to master of organs. 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. o0204013.043c 1432 ottobre 11 Balance of payment to Piero di Bartolomeo Baccelli. Balance of payment to Piero di Bartolomeo Baccelli. o0204013.131c 1436 giugno 28 Balance of payment to rope-maker for various purchases. Balance of payment to rope-maker for various purchases. o0204013.097h 1435 aprile 29 Balance of payment to rope-makers. Balance of payment to rope-makers. o0204013.139vf 1436 ottobre 30 Balance of payment to sand digger for earth removed. Balance of payment to sand digger for earth removed. o0204012.059e 1427 ottobre 30 Balance of payment to sculptor for the figure of Isaiah. Balance of payment to sculptor for the figure of Isaiah. o0204013.116b 1435/6 gennaio 11 Balance of payment to sculptor for the figure of the prophet Habakkuk. Balance of payment to sculptor for the figure of the prophet Habakkuk. o0204013.050vm 1432/3 marzo 23 Balance of payment to stonecutters for work executed at Trassinaia. Balance of payment to stonecutters for work executed at Trassinaia. o0204004.019i 1432/3 marzo 23 Balance of payment to stonecutters. Balance of payment to stonecutters. o0204008.037vg 1418/9 gennaio 24 Balance of payment to supplier of black marble. Balance of payment to supplier of black marble. o0204008.037vh 1418/9 gennaio 24 Balance of payment to supplier of black marble. Balance of payment to supplier of black marble. o0201079.081a 1421 novembre 21 Balance of payment to the accountant for audit of the sums received and of the errors of the new gabelles. Balance of payment to the accountant for audit of the sums received and of the errors of the new gabelles. o0201079.081b 1421 novembre 21 Balance of payment to the accountant for audit of the sums received and of the errors of the new gabelles. Balance of payment to the accountant for audit of the sums received and of the errors of the new gabelles. o0204009.010f 1421 novembre 21 Balance of payment to the accountant to cross-check the registers of the new gabelles. Balance of payment to the accountant to cross-check the registers of the new gabelles. o0204009.010f 1421 novembre 21 Balance of payment to the accountant to cross-check the registers of the new gabelles. Balance of payment to the accountant to cross-check the registers of the new gabelles. o0204009.010g 1421 novembre 21 Balance of payment to the accountant to cross-check the registers of the new gabelles. Balance of payment to the accountant to cross-check the registers of the new gabelles. o0204009.010g 1421 novembre 21 Balance of payment to the accountant to cross-check the registers of the new gabelles. Balance of payment to the accountant to cross-check the registers of the new gabelles. o0201080.073va 1422 giugno 17 Balance of payment to the Commune of Castagno for supply of lumber. Balance of payment to the Commune of Castagno for supply of lumber. o0204013.103vb 1435 agosto 12 Balance of payment to the Commune of Castagno for towing of lumber up to the Opera. Balance of payment to the Commune of Castagno for towing of lumber up to the Opera. o0204013.103vb 1435 agosto 12 Balance of payment to the Commune of Castagno for towing of lumber up to the Opera. Balance of payment to the Commune of Castagno for towing of lumber up to the Opera. o0204013.046va 1432 dicembre 24 Balance of payment to the debt collectors. Balance of payment to the debt collectors. o0204004.016vg 1432 dicembre 27 Balance of payment to the debt collectors. Balance of payment to the debt collectors. o0201080.071va 1422 maggio 13 Balance of payment to the guard of the forest for supply of lumber. Balance of payment to the guard of the forest for supply of lumber. o0204008.039c 1418/9 (febbraio 27) Balance of payment to the guard of the forest. Balance of payment to the guard of the forest. o0204012.138vi 1430 settembre 13 Balance of payment to the master builder for outstanding credit for his salary according to the new system. Balance of payment to the master builder for outstanding credit for his salary according to the new system. o0204012.138vi 1430 settembre 13 Balance of payment to the master builder for outstanding credit for his salary according to the new system. Balance of payment to the master builder for outstanding credit for his salary according to the new system. o0204009.111a 1425 ottobre 12 Balance of payment to the Ten of Pisa for legislation of the magnifici Signori of (Florence). Balance of payment to the Ten of Pisa for legislation of the magnifici Signori of (Florence). o0204012.085c 1428 luglio 2 Balance of payment to the Wool Guild for the purchase of figure of Saint Stephen. Balance of payment to the Wool Guild for the purchase of figure of Saint Stephen. o0202001.007vb 1425 agosto 17 Cancellation of allocation of funds to lumber supplier because of debt. Cancellation of allocation of funds to lumber supplier because of debt. o0201077.021d 1419/20 febbraio 21 Cancellation of debt and correction of account entry corresponding to pawns sold. Cancellation of debt and correction of account entry corresponding to pawns sold. o0202001.042vh 1426 ottobre 17 Cancellation of debt and prohibition to demand payment because of exemption of the Commune of Peccioli from the new gabelles. Cancellation of debt and prohibition to demand payment because of exemption of the Commune of Peccioli from the new gabelles. o0202001.031c 1426 aprile 30 Cancellation of debt and prohibition to demand payment of debtor. Cancellation of debt and prohibition to demand payment of debtor. o0202001.010ve 1425 settembre 26 Cancellation of debt and prohibition to demand payment. Cancellation of debt and prohibition to demand payment. o0201070b.017d 1417 aprile 6 Cancellation of debt erroneously assigned to the church of San Quirico a Uliveta. Cancellation of debt erroneously assigned to the church of San Quirico a Uliveta. o0201076.025d 1419 ottobre 30 Cancellation of debt for exemption granted by the Commune to the debtor and his descendents. Cancellation of debt for exemption granted by the Commune to the debtor and his descendents. o0201080.024c 1422 aprile 20 Cancellation of debt for exemption of milling gabelle to the Commune of Ciggiano and to that of Oliveto. Cancellation of debt for exemption of milling gabelle to the Commune of Ciggiano and to that of Oliveto.

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