c   Document Date Summary Context of query o0204013.134g 1436 luglio 10 Payment to the master builder and other masters for two trips to Vicopisano to oversee the fortress. Libro V, c. 11 o0204013.135a 1436 agosto 14 Advance of payment to the contractors of the walls of Vico. Libro V, c. 5 o0204013.135b 1436 agosto 17 Payment for supply of mortar and bricks. Libro D, c. 209 o0204013.135c 1436 agosto 17 Payment to carter for towloads of marble. Libro D, c. 149 o0204013.135d 1436 agosto 17 Balance of payment for the purchase of square terracotta bricks for the floor of the church. Libro D, c. 191 o0204013.135e 1436 agosto 17 Payment to (stonecutters) for hewn blocks of sandstone. Libro D, c. 187 o0204013.135f 1436 agosto 17 Balance of payment for the purchase of stones. Libro D, c. 195 o0204013.135g 1436 agosto 17 Payment for the purchase of hardware. Libro D, c. 182 o0204013.135h 1436 agosto 17 Payment for supply of mortar. Libro D, c. 232 o0204013.135i 1436 agosto 17 Payment for supply of mortar. Libro D, c. 26 o0204013.135l 1436 agosto 17 Payment for carriage of pietra forte. Libro D, c. 194 o0204013.135m 1436 agosto 17 Balance of payment for transport of a marble slab from Signa to the Opera and other work. Libro D, c. 226 o0204013.135va 1436 agosto 17 Payment for the purchase of lumber. Libro D, c. 124 o0204013.135vb 1436 agosto 17 Payment for marble organ loft. Libro D, c. 226 o0204013.135vc 1436 agosto 22 Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents. Libro V, c. 11 o0204013.135vd 1436 agosto 22 Payment of rent for a house occupied by the Armorers' Guild. Libro D, c. 28 o0204013.136a 1436 agosto 28 Payment to the administrator of Vicopisano for kilnmen and unskilled workers. Libro V, c. 3 o0204013.136b 1436 agosto 28 Payment to the contractors of the wallworks of Vicopisano. Libro V, c. 5 o0204013.136c 1436 agosto 28 Payment for supply of mortar and for the unskilled workers of Vicopisano. Libro V, c. 8 o0204013.136d 1436 agosto 28 Payment for the purchase of ironware for the tomb monument of Saint Zenobius. Libro D, c. 25 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. Libro D, c. 190 o0204013.136f 1436 agosto 31 Payment to painter for having painted the figure of the Captain John Hawkwood twice. Libro D, c. 229 o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. Libro D, c. 224 o0204013.136va 1436 settembre 11 Payment for petty expenses. Libro D, c. 227 o0204013.137a 1436 agosto 31 Balance of payment of stones acquired for the base of the lantern. Libro D, c. 215 o0204013.137b 1436 agosto 31 Salary of the notary of the Opera. Libro D, c. 218 o0204013.137c 1436 agosto 31 Salary of the administrator. Libro D, c. 150 o0204013.137d 1436 agosto 31 Salary of the scribe. Libro D, c. 224 o0204013.137e 1436 agosto 31 Salary of the master builder. Libro D, c. 180 o0204013.137f 1436 agosto 31 Salary of the treasurer. Libro D, c. 224 o0204013.137g 1436 agosto 31 Salary of the servant. Libro D, c. 197 o0204013.137h 1436 agosto 31 Salary of the servant. Libro D, c. 197 o0204013.137i 1436 agosto 31 Salary of the servant. Libro D, c. 225 o0204013.137l 1436 settembre 4 Payment for the purchase of gilt brass handles for the cupboards of the sacristy. Libro D, c. 225 o0204013.137va 1436 settembre 11 Payment to carter for stones brought to the Opera. Libro D, c. 103 o0204013.137vb 1436 settembre 11 Payment for the purchase of small vats, tubs, small tubs and hoops. Libro D, c. 31 o0204013.137vc 1436 settembre 11 Payment to carter for transport of stones and marble slabs. Libro D, c. 161 o0204013.137vd 1436 settembre 11 Payment for supply of mortar. Libro D, c. 217 o0204013.137ve 1436 settembre 24 Payment for the purchase of hardware. Libro D, c. 182 o0204013.137vf 1436 settembre 24 Payment for transport of black marble from Figline of Prato for the door of the Opera. Libro D, c. 223 o0204013.137vg 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristy. Libro D, c. 226 o0204013.137vh 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristies. Libro D, c. 226 o0204013.138va 1436 ottobre 3 Payment for a supply of sand. Libro D, c. 204 o0204013.138vb 1436 ottobre 3 Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks. Libro D, c. 188 o0204013.138vc 1436 ottobre 3 Payment for supply of mortar. Libro D, c. 191 o0204013.138vd 1436 ottobre 3 Advance on payment to the contractors of the walls of Vicopisano. Libro V, c. 5 o0204013.138ve 1436 ottobre 10 Payment for marble organ loft. Libro D, c. 179 o0204013.138vf 1436 ottobre 15 Salary of the administrator of the wallworks of Vicopisano. Libro V, c. 9 o0204013.138vg 1436 ottobre 19 Payment for the purchase of geese to give to various officials. Libro D, c. 227 o0204013.138vh 1436 ottobre 23 Balance of payment to painter for shield painted with the arms of Pope Eugenius. Libro D, c. 132 o0204013.138vi 1436 ottobre 23 Payment for the design of 4 windows for the chapel and tribune of Saint Zenobius. Libro D, c. 59 o0204013.139a 1436 ottobre 23 Balance of payment to master for having demolished castles in the Pisan countryside. Libro D, c. 229 o0204013.139b 1436 ottobre 26 Salary of the guard of the forest. Libro D, c. 208 o0204013.139c 1436 ottobre 26 Payment for towage and transport of lumber of the forest. Libro D, c. 208 o0204013.139d 1436 ottobre 26 Payment for 50 towloads of fir trees transported to the port of Dicomano. Libro D, c. 218 o0204013.139e 1436 ottobre 26 Payment to master glazier for compensation for the trip undertaken from Lubecca to Florence. Libro D, c. 232 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. Libro D, c. 228 o0204013.139va 1436 ottobre 30 Balance of payment for the purchase of hewn sandstones for the brick pavement of church. Libro D, c. 223 o0204013.139vb 1436 ottobre 30 Payment for the purchase of hardware for the chains. Libro D, c. 182 o0204013.139vc 1436 ottobre 30 Payment for the purchase of small square terracotta bricks. Libro D, c. 230 o0204013.139vd 1436 ottobre 30 Balance of payment for earth removed and for towloads pulled with oxen. Libro D, c. 230 o0204013.139ve 1436 ottobre 30 Balance of payment to carter for earth removed. Libro D, c. 203 o0204013.139vf 1436 ottobre 30 Balance of payment to sand digger for earth removed. Libro D, c. 190 o0204013.139vg 1436 ottobre 30 Payment to lumber supplier for towage of fir trees from the Alps. Libro D, c. 215 o0204013.139vh 1436 ottobre 30 Payment to carpenter for the purchase of elms. Libro D, c. 78 o0204013.139vi 1436 ottobre 30 Payment to carter for removal of earth. Libro D, c. 171 o0204013.139vl 1436 ottobre 30 Payment of rights on pawns to debt collectors. Libro D, c. 232 o0204013.139vm 1436 ottobre 30 Salary of the notary of the Opera. Libro D, c. 218 o0204013.139vn 1436 ottobre 30 Salary of the administrator. Libro D, c. 150 o0204013.139vo 1436 ottobre 30 Salary of the master builder. Libro D, c. 180 o0204013.139vp 1436 ottobre 30 Salary of the scribe. Libro D, c. 224 o0204013.140a 1436 ottobre 30 Salary of the treasurer. Libro D, c. 224 o0204013.140b 1436 ottobre 30 Salary of the servant. Libro D, c. 211 o0204013.140c 1436 ottobre 30 Salary of the servant. Libro D, c. 197 o0204013.140d 1436 ottobre 30 Salary of the servant. Libro D, c. 225 o0204013.140e 1436 ottobre 30 Salary of the servant guard of the Duomo. Libro D, c. 233 o0204013.140f 1436 ottobre 30 Salary of the inspector of the clergy of the Duomo. Libro D, c. 265 o0204013.140g 1436 novembre 6 Payment to the contractors of the wallworks of Vicopisano. Libro V, c. 12 o0204013.140h 1436 novembre 6 Payment to the administrator of Vicopisano for kilnmen and unskilled workers who have worked on the wallworks. Libro V, c. 18 o0204013.140i 1436 novembre 6 Payment to (master) who went to tear down a tower in Vicopisano. Libro V, c. 13 o0204013.140l 1436 novembre 6 Payment to (master) who went to tear down a tower in Vicopisano. Libro V, c. 13 o0204013.140m 1436 novembre 6 Payment to (master) who went to tear down a tower in Vicopisano. Libro V, c. 13 o0204013.140vb 1436 novembre 6 Payment to supplier for towloads of fir trees conveyed from the forest of the Opera to Dicomano. Libro D, c. 215 o0204013.140vc 1436 novembre 7 Salary of the administrator for the Opera in Pisa. Libro P, c. 20 o0204013.140vd 1436 novembre 10 Payment to the administrator of the wallworks of the Parlascio gate of Pisa. Libro P, c. 20 o0204013.141va 1436 novembre 21 Payment for rental of a house in the priests' cloister. Libro D, c. 236 o0204013.141vb 1436 novembre 22 Payment for the purchase of corbels for Vicopisano. Libro V, c. 14 o0204013.141vc 1436 novembre 22 Balance of payment for drawings and models made for the choir. Libro D, c. 236 o0204013.141ve 1436 novembre 27 Payment to carpenters for the cupboards of the sacristy. Libro D, c. 236 o0204013.141vf 1436 dicembre 5 Payment to master of organs for adjusting the old organ. Libro D, c. 237 o0204013.141vg 1436 dicembre 5 Payment for the purchase of pieces of limewood for the chest of the new organ. Libro D, c. 237 o0204013.142a 1436 dicembre 17 Payment to the sacristy for the purchase of altars cloths. Libro D, c. 16 o0204013.142b 1436 dicembre 17 Balance of payment for the purchase of roof tiles. Libro D, c. 200 o0204013.142c 1436 dicembre 17 Balance of payment for sandstone corbels brought from Gonfolina to Pisa. Libro P, c. 21 o0204013.142d 1436 dicembre 17 Balance of payment for supply of mortar. Libro D, c. 231 o0204013.142e 1436 dicembre 17 Balance of payment for supply of mortar. Libro D, c. 219 o0204013.142f 1436 dicembre 17 Payment to painter for a glass oculus. Libro D, c. 70 o0204013.142g 1436 dicembre 17 Payment of tax for exemption obtained from the governmental councils. Libro D, c. 232 o0204013.142i 1436 dicembre 17 Payment to (master) for making the foundations of the castle of Vicopisano. Libro V, c. 13 o0204013.142l 1436 dicembre 17 Balance of payment to (master) for journey to Vicopisano for the foundations of the new keep. Libro V, c. 13 o0204013.142va 1436 dicembre 17 Balance of payment for the purchase of terracotta pipes for a conduit between the sacristies. Libro D, c. 231 o0204013.142vb 1436 dicembre 17 Balance of payment for transport of corbels from Gonfolina to Pisa. Libro P, c. 21 o0204013.142vc 1436 dicembre 17 Payment for the purchase of a wheel for a cart. Libro D, c. 234 o0204013.142vd 1436 dicembre 17 Balance of payment for the purchase of forms for flat and convex roof tiles. Libro D, c. 46 o0204013.142ve 1436 dicembre 17 Balance of payment for supply of mortar. Libro D, c. 237 o0204013.142vi 1436 dicembre 17 Balance of payment for the purchase of Trebbiano wine for cardinal Orsini. Libro D, c. 213 o0204013.142vl 1436 dicembre 19 Payment for marble organ loft. Libro D, c. 226 o0204013.142vm 1436 dicembre 19 Payment to the Commune of Castagno for lumber brought to the Opera. Libro D, c. 155 o0204013.143a 1436 dicembre 19 Balance of payment for supply of mortar. Libro D, c. 232 o0204013.143b 1436 dicembre 19 Payment for the purchase of limewood and for columns for the model of the lantern. Libro D, c. 237 o0204013.143c 1436 dicembre 19 Payment for carriage of pietra forte and sandstone blocks from Trassinaia to the Opera. Libro D, c. 161 o0204013.143d 1436 dicembre 19 Payment for the purchase of pietra forte from the Canigiani quarry. Libro D, c. 230 o0204013.143e 1436 dicembre 19 Payment to carter for transport of pietra forte. Libro D, c. 194 o0204013.143f 1436 dicembre 19 Payment for supply of white marble. Libro D, c. 234 o0204013.143h 1436 dicembre 19 Payment for transport of stones. Libro D, c. 228 o0204013.143i 1436 dicembre 19 Payment for the purchase of lumber. Libro D, c. 215 o0204013.143l 1436 dicembre 19 Payment for the purchase of walnut boards for the cupboards of the sacristy. Libro D, c. 237 o0204013.143m 1436 dicembre 19 Balance of payment to goldsmith for silver wares and other work for the sacristy. Libro D, c. 225 o0204013.143va 1436 dicembre 19 Payment for the purchase of brakes, big iron strips and chains. Libro D, c. 176 o0204013.143vb 1436 dicembre 19 Balance of payment for transport of pietra forte. Libro D, c. 172 o0204013.143vc 1436 dicembre 19 Payment for supply of mortar. Libro D, c. 209 o0204013.143vd 1436 dicembre 19 Balance of payment for the purchase of sheets of Corsican cloth for the clerics. Libro D, c. 209 o0204013.143ve 1436 dicembre 19 Payment for hauling lumber out of the Arno. Libro D, c. 201 o0204013.143vf 1436 dicembre 19 Payment to (master) for an on-site investigation of the lumber in the forest of the Opera. Libro D, c. 237 o0204013.143vg 1436 dicembre 27 Payment for the purchase of locks and keys for the chapels. Libro D, c. 238 o0204013.143vh 1436 dicembre 27 Payment for carriage of a marble slab. Libro D, c. 238 o0204013.143vi 1436 dicembre 27 Payment for the purchase of lead for an oculus. Libro D, c. 233 o0204013.143vl 1436 dicembre 27 Payment for the purchase of boards of beech for the chapels. Libro D, c. 235 o0204013.143vm 1436 dicembre 27 Payment for the purchase of boards of beech for the chapels. Libro D, c. 235 o0204034.002a 1424/5 gennaio 5 Account of Filippozzo Bastari for various motives. Quaderno dei debitori e creditori, c. 15 o0204034.002b 1424/5 gennaio 1 Account of a messenger for his salary. Quaderno dei debitori e creditori, c. 66 o0204034.002b 1424/5 gennaio 1 Account of a messenger for his salary. Uscita dell'Opera, c. 51 o0204034.002c 1424/5 gennaio 1 Account of a kilnman. Quaderno dei debitori e creditori, c. 18 o0204034.002c 1424/5 gennaio 1 Account of a kilnman. Quaderno dei debitori e creditori, c. 66 o0204034.002c 1424/5 gennaio 1 Account of a kilnman. Uscita, c. 53 o0204034.002d 1424/5 gennaio 1 Account of Filippozzo Bastari for his salary. Uscita dell'Opera, c. 53 o0204034.002va 1424/5 gennaio 1 Account of a messenger for his salary. Quaderno dei debitori e creditori, c. 66 o0204034.002va 1424/5 gennaio 1 Account of a messenger for his salary. Uscita dell'Opera, c. 53 o0204034.002vb 1424/5 gennaio 1 Account (of the notary of the testaments for his commission). Quaderno dei debitori e creditori, c. 66 o0204034.002vb 1424/5 gennaio 1 Account (of the notary of the testaments for his commission). Uscita dell'Opera, c. 53 o0204034.002vc 1424/5 gennaio 1 Account of the master builder for his salary. Quaderno dei debitori e creditori, c. 66 o0204034.002vc 1424/5 gennaio 1 Account of the master builder for his salary. Uscita dell'Opera, c. 53 o0204034.002vd 1424/5 gennaio 1 Account of Giovanni di Francesco from Lastra with no indication of motive. Quaderno dei debitori e creditori, c. 66 o0204034.002vd 1424/5 gennaio 1 Account of Giovanni di Francesco from Lastra with no indication of motive. Uscita dell'Opera, c. 53 o0204034.002ve 1424/5 gennaio 1 Account of the administrator for his salary. Quaderno dei debitori e creditori, c. 66 o0204034.002ve 1424/5 gennaio 1 Account of the administrator for his salary. Uscita dell'Opera, c. 53 o0204034.003a 1424/5 gennaio 1 Account of petty expenses. Quaderno di debitori e creditori, c. 66 o0204034.003a 1424/5 gennaio 1 Account of petty expenses. Uscita dell'Opera, c. 53 o0204034.003b 1424/5 gennaio 1 Account of Lorenzo di Bartoluccio for his salary. Quaderno dei debitori e creditori, c. 66 o0204034.003b 1424/5 gennaio 1 Account of Lorenzo di Bartoluccio for his salary. Uscita dell'Opera, c. 50

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