D   Document Date Summary Context of query o0204013.111ve 1435 dicembre 23 Advance on payment for iron hinges for the door of the sacristy. Libro D, c. 138 o0204013.110m 1435 novembre 15 Advance on payment to lumber supplier. Libro D, c. 154 o0204013.110n 1435 novembre 15 Advance on payment to lumber supplier. Libro D, c. 178 o0204013.059vh 1433 luglio 13 Allocation of funds for supply of lumber with deadline for the consignment. Libro D, c. 51 o0202001.132vl 1430 ottobre 5 Annulment of an allocation of funds made for a rope. Libro degli stanziamenti D, c. 69 o0202001.132vl 1430 ottobre 5 Annulment of an allocation of funds made for a rope. Libro degli stanziamenti D, c. 76 o0202001.225va 1434 dicembre 16 Authority to audit the account of a debtor. Libro del provveditore D o0204013.103va 1435 agosto 30 Balance of payment for a fireplace made in the refectory of Santa Maria Novella. Libro D, c. 126 o0204013.110d 1435 novembre 16 Balance of payment for a glass window for the tribune over the chapel of Saint Zenobius. Libro D, c. 173 o0204013.081a 1434 agosto 26 Balance of payment for a marble figure. Libro D, c. 17 o0204013.092vd 1434/5 marzo 18 Balance of payment for a well made in the priests' kitchen. Libro D, c. 123 o0204013.114va 1435 dicembre 30 Balance of payment for a window in the new sacristy. Libro D, c. 173 o0204013.082vi 1434 novembre 9 Balance of payment for a window over the chapel of Saint Zenobius. Libro D, c. 52 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. Libro D, c. 200 o0204013.126vg 1436 aprile 30 Balance of payment for carriage of earth removed. Libro D, c. 203 o0204013.094m 1435 aprile 1 Balance of payment for carriage of marble from Pisa. Libro D, c. 37 o0204013.106d 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Libro D, c. 84 o0204013.106e 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Libro D, c. 84 o0204013.106f 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Libro D, c. 88 o0204013.106g 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Libro D, c. 85 o0204013.106l 1435 settembre 30 Balance of payment for cartloads of pietra forte from the Campora quarry. Libro D, c. 153 o0204013.106h 1435 settembre 30 Balance of payment for cartloads of stones from the Campora quarry. Libro D, c. 153 o0204013.106i 1435 settembre 30 Balance of payment for cartloads of stones from the Campora quarry. Libro D, c. 103 o0204013.106va 1435 settembre 30 Balance of payment for cartloads of stones from various places. Libro D, c. 161 o0204013.097i 1435 aprile 29 Balance of payment for cartloads of (stones) from various quarries. Libro D, c. 82 o0204013.111g 1435 dicembre 14 Balance of payment for carving of two marble figures. Libro D, c. 162 o0204013.117i 1435/6 febbraio 1 Balance of payment for construction at the castle of Nicola. Libro D, c. 72 o0204013.096n 1435 aprile 22 Balance of payment for cutting, trimming and supply of lumber. Libro D, c. 34 o0204013.141vc 1436 novembre 22 Balance of payment for drawings and models made for the choir. Libro D, c. 236 o0204013.109vf 1435 novembre 15 Balance of payment for earth removed and cartloads of stones brought from the Campora quarry. Libro D, c. 153 o0204013.139vd 1436 ottobre 30 Balance of payment for earth removed and for towloads pulled with oxen. Libro D, c. 230 o0204013.103c 1435 agosto 3 Balance of payment for hauling lumber from the Arno. Libro D, c. 108 o0204013.128vc 1436 maggio 9 Balance of payment for intarsias made for the cupboards of the new sacristy. Libro D, c. 211 o0204013.125g 1436 aprile 23 Balance of payment for lead letters to be placed for the consecration of the Duomo. Libro D, c. 200 o0204013.096e 1435 aprile 22 Balance of payment for lumber brought from the forest. Libro D o0204013.122g 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Libro D, c. 195 o0204013.122h 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Libro D, c. 196 o0204013.122i 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Libro D, c. 196 o0204013.122l 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Libro D, c. 195 o0204013.093g 1434/5 marzo 22 Balance of payment for paintings made in the priests' cloister and in the Pope's residence. Libro D, c. 97 o0204013.124va 1436 aprile 13 Balance of payment for part of the worth of a pawn sold. Libro D, c. 205 o0204013.094b 1435 marzo 30 Balance of payment for rope manufactured in Pisa. Libro D, c. 35 o0204013.095h 1435 aprile 8 Balance of payment for supply of lumber from the forest. Libro D, c. 74 o0204013.130vi 1436 giugno 28 Balance of payment for supply of mortar and bricks. Libro D, c. 179 o0204013.130vl 1436 giugno 28 Balance of payment for supply of mortar and bricks. Libro D, c. 191 o0204013.106vb 1435 settembre 30 Balance of payment for supply of mortar and purchase of bricks. Libro D, c. 88 o0204013.112b 1435 dicembre 23 Balance of payment for supply of mortar and purchase of bricks. Libro D, c. 176 o0204013.126vh 1436 aprile 30 Balance of payment for supply of mortar. Libro D, c. 190 o0204013.129vg 1436 giugno 6 Balance of payment for supply of mortar. Libro D o0204013.130l 1436 giugno 28 Balance of payment for supply of mortar. Libro D, c. 217 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 o0204013.142ve 1436 dicembre 17 Balance of payment for supply of mortar. Libro D, c. 237 o0204013.143a 1436 dicembre 19 Balance of payment for supply of mortar. Libro D, c. 232 o0204013.122va 1435/6 marzo 20 Balance of payment for supply of sand and gravel and for earth removed. Libro D, c. 190 o0204013.075vg 1434 maggio 13 Balance of payment for supply of sandstone oculi. Libro D, c. 60 o0204013.099ve 1435 maggio 27 Balance of payment for supply of white marble. Libro D, c. 135 o0204013.134a 1436 luglio 24 Balance of payment for the model of the lantern realized according to the design of Brunelleschi. Libro D, c. 201 o0204013.138vb 1436 ottobre 3 Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks. Libro D, c. 188 o0204013.095o 1435 aprile 8 Balance of payment for the purchase of flat and broad bricks. Libro D, c. 43 o0204013.096l 1435 aprile 22 Balance of payment for the purchase of flat and broad bricks. Libro D o0204013.094g 1435 marzo 30 Balance of payment for the purchase of flat bricks and roof tiles. Libro D, c. 119 o0204013.106ve 1435 settembre 30 Balance of payment for the purchase of flat bricks. Libro D, c. 131 o0204013.142vd 1436 dicembre 17 Balance of payment for the purchase of forms for flat and convex roof tiles. Libro D, c. 46 o0204013.085ve 1434 dicembre 17 Balance of payment for the purchase of forms. Libro D, c. 46 o0204013.079f 1434 luglio 23 Balance of payment for the purchase of hard stones. Libro D, c. 31 o0204013.109vg 1435 novembre 15 Balance of payment for the purchase of hardware. Libro D, c. 36 o0204013.130vm 1436 giugno 28 Balance of payment for the purchase of hardware. Libro D, c. 129 o0204013.131b 1436 giugno 28 Balance of payment for the purchase of hardware. Libro D, c. 182 o0204013.139va 1436 ottobre 30 Balance of payment for the purchase of hewn sandstones for the brick pavement of church. Libro D, c. 223 o0204013.091b 1434/5 febbraio 28 Balance of payment for the purchase of iron. Libro D, c. 99 o0204013.093vf 1435 marzo 28 Balance of payment for the purchase of iron. Libro D, c. 99 o0204013.094l 1435 aprile 1 Balance of payment for the purchase of iron. Libro D, c. 34 o0204013.130vn 1436 giugno 28 Balance of payment for the purchase of keys and locks. Libro D, c. 181 o0204013.126ve 1436 aprile 30 Balance of payment for the purchase of locks and keys. Libro D, c. 175 o0204013.094a 1435 marzo 30 Balance of payment for the purchase of lumber for Santa Maria Novella. Libro D, c. 96 o0204013.098f 1435 maggio 4 Balance of payment for the purchase of lumber from the forest. Libro D, c. 105 o0204013.094d 1435 marzo 30 Balance of payment for the purchase of mortar. Libro D, c. 61 o0204013.131e 1436 giugno 28 Balance of payment for the purchase of pages of books. Libro D, c. 19 o0204013.117vb 1435/6 febbraio 1 Balance of payment for the purchase of roof tiles and mortar. Libro D, c. 180 o0204013.102vg 1435 luglio 12 Balance of payment for the purchase of roof tiles and other things. Libro D, c. 139 o0204013.097m 1435 aprile 29 Balance of payment for the purchase of roof tiles. Libro D, c. 133 o0204013.129vn 1436 giugno 8 Balance of payment for the purchase of roof tiles. Libro D, c. 200 o0204013.142b 1436 dicembre 17 Balance of payment for the purchase of roof tiles. Libro D, c. 200 o0204013.127c 1436 aprile 30 Balance of payment for the purchase of sandstone blocks. Libro D, c. 198 o0204013.143vd 1436 dicembre 19 Balance of payment for the purchase of sheets of Corsican cloth for the clerics. Libro D, c. 209 o0204013.130h 1436 giugno 28 Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles. Libro D, c. 188 o0204013.112g 1435 dicembre 23 Balance of payment for the purchase of small square terracotta bricks. Libro D, c. 174 o0204013.131g 1436 giugno 28 Balance of payment for the purchase of small terracotta square bricks polished and not. Libro D, c. 200 o0204013.130vh 1436 giugno 28 Balance of payment for the purchase of small wood beams. Libro D, c. 187 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 o0204013.135f 1436 agosto 17 Balance of payment for the purchase of stones. Libro D, c. 195 o0204013.142va 1436 dicembre 17 Balance of payment for the purchase of terracotta pipes for a conduit between the sacristies. Libro D, c. 231 o0204013.142vi 1436 dicembre 17 Balance of payment for the purchase of Trebbiano wine for cardinal Orsini. Libro D, c. 213 o0204013.120c 1435/6 marzo 1 Balance of payment for the purchase of tubs and small tubs. Libro D, c. 31 o0204013.095vb 1435 aprile 8 Balance of payment for the purchase of various books and single sheets. Libro D, c. 19 o0204013.111vd 1435 dicembre 23 Balance of payment for the purchase of walnut boards. Libro D, c. 164 o0204013.126a 1436 aprile 24 Balance of payment for the purchase of wax. Libro D, c. 138 o0204013.120a 1435/6 febbraio 28 Balance of payment for the stones of the base of the lantern. Libro D, c. 60 o0204013.098e 1435 maggio 4 Balance of payment for the vaults of the Pope's chamber. Libro D, c. 117 o0204013.129vi 1436 giugno 8 Balance of payment for towage of fir stumps from the forest of the Opera. Libro D, c. 154 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 o0204013.143vb 1436 dicembre 19 Balance of payment for transport of pietra forte. Libro D, c. 172 o0204013.101vd 1435 giugno 28 Balance of payment for transport of white marble from Pisa. Libro D, c. 94 o0204013.105a 1435 agosto 30 Balance of payment for work in Santa Maria Novella. Libro D, c. 135 o0204013.117l 1435/6 febbraio 1 Balance of payment for work on the castle of Nicola in Lunigiana. Libro D, c. 2 o0204013.104f 1435 agosto 26 Balance of payment for work on the roof of the cardinals in Santa Maria Novella. Libro D, c. 137 o0204013.137a 1436 agosto 31 Balance of payment of stones acquired for the base of the lantern. Libro D, c. 215 o0204013.100g 1435 giugno 1 Balance of payment to apothecary for the purchase of candles and other things. Libro D, c. 138 o0204013.118va 1435/6 febbraio 9 Balance of payment to bargeman for freight and storage of marble slabs and of a rope. Libro D, c. 178 o0204013.118vb 1435/6 febbraio 9 Balance of payment to bargeman on account of the marble contractor for marble brought from Pisa to Signa. Libro D, c. 135 o0204013.128vf 1436 maggio 18 Balance of payment to blacksmith for iron hinges made for the door of the new sacristy. Libro D, c. 182 o0204013.097va 1435 aprile 29 Balance of payment to bowl maker. Libro D, c. 11 o0204013.094c 1435 marzo 30 Balance of payment to carpenter for a dividing screen in the great hall of the Pope. Libro D, c. 125 o0204013.097a 1435 aprile 29 Balance of payment to carpenter for a roof in Santa Maria Novella. Libro D, c. 99 o0204013.127d 1436 aprile 30 Balance of payment to carpenter for altars and predellas for the church. Libro D, c. 189 o0204013.129vb 1436 giugno 6 Balance of payment to carpenter for manufacture of little altars and predellas. Libro D, c. 201 o0204013.098va 1435 maggio 13 Balance of payment to carter for carriage of white marble transported from Pisa. Libro D, c. 6 o0204013.139ve 1436 ottobre 30 Balance of payment to carter for earth removed. Libro D, c. 203 o0204013.095n 1435 aprile 8 Balance of payment to carter for marble brought from Pisa. Libro D, c. 85 o0204013.096i 1435 aprile 22 Balance of payment to carter for marble brought from Pisa. Libro D o0204013.096h 1435 aprile 22 Balance of payment to carter for stones transported to the Opera. Libro D 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 o0204013.104h 1435 agosto 26 Balance of payment to carter for transport of marble from Pisa. Libro D, c. 93 o0204013.104i 1435 agosto 26 Balance of payment to carter for transport of marble from Pisa. Libro D, c. 85 o0204013.095m 1435 aprile 8 Balance of payment to carter for transport of stones. Libro D, c. 39 o0204013.104g 1435 agosto 26 Balance of payment to carter. Libro D, c. 97 o0204013.143m 1436 dicembre 19 Balance of payment to goldsmith for silver wares and other work for the sacristy. Libro D, c. 225 o0204012.075d 1428 maggio 5 Balance of payment to heir for the purchase of a house. Libro D, c. 11 o0204013.120i 1435/6 marzo 1 Balance of payment to kilnman for supply of mortar. Libro D, c. 196 o0204013.130vb 1436 giugno 28 Balance of payment to kilnman for supply of mortar. Libro D, c. 181 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. Libro D, c. 119 o0204013.117c 1435/6 febbraio 1 Balance of payment to kilnman for the purchase of small square terracotta bricks. Libro D, c. 175 o0204013.139a 1436 ottobre 23 Balance of payment to master for having demolished castles in the Pisan countryside. Libro D, c. 229 o0204013.116c 1435/6 gennaio 11 Balance of payment to master for restoration of old organs. Libro D, c. 181 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. Libro D, c. 172 o0204013.138vh 1436 ottobre 23 Balance of payment to painter for shield painted with the arms of Pope Eugenius. Libro D, c. 132 o0204013.131c 1436 giugno 28 Balance of payment to rope-maker for various purchases. Libro D, c. 213 o0204013.097h 1435 aprile 29 Balance of payment to rope-makers. Libro D, c. 60 o0204013.139vf 1436 ottobre 30 Balance of payment to sand digger for earth removed. Libro D, c. 190 o0204013.116b 1435/6 gennaio 11 Balance of payment to sculptor for the figure of the prophet Habakkuk. Libro D, c. 11 o0204013.103vb 1435 agosto 12 Balance of payment to the Commune of Castagno for towing of lumber up to the Opera. Libro D, c. 155 o0204012.138vi 1430 settembre 13 Balance of payment to the master builder for outstanding credit for his salary according to the new system. Stanziamenti del notaio D, c. 74 o0204013.109d 1435 ottobre 31 Commission for sale of pawns. Libro D, c. 150 o0204013.091va 1434/5 marzo 6 Grant of loan guaranteed by 100 florins of public debt. Libro D, c. 120 o0204013.092ve 1434/5 marzo 18 Grant of loan with sum derived from the certificates of the denari 6 per lira tax, guaranteed by 1100 florins of the public debt of Pisa. Libro D, c. 122 o0204013.091vb 1434/5 marzo 6 Grant of loan with sum derived from the certificates of the 6 denari per lira. Libro D, c. 121 o0204013.092va 1434/5 marzo 15 Grant of loan with sum derived from the certificates of the 6 denari per lira. Libro D, c. 121 o0204013.092vc 1434/5 marzo 18 Grant of loan with sum derived from the certificates of the 6 denari per lira. Libro D, c. 125 o0204013.096vf 1435 aprile 26 Grant of loan with sum derived from the pardons of the forced loans following guarantee of 200 florins of public debt and with term of restitution. Libro D, c. 130

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