Document |
Date |
Summary |
Context of query |
o0201080.005g
|
1421/2 gennaio 12 |
Cancellation of part of gabelle overpaid for buffalos and goats. |
Registro dei mandriali del terzo anno, c. 103 |
o0201081.029b
|
1422 novembre 23 |
Cancellation of debts for property gabelles due to double registration. |
Registro terzo, c. 103 |
o0201086.011vb
|
1425 aprile 14 |
Term of payment for property gabelle of the priests with obligation of guaranty. |
Libro dei beni dei preti, c. 103 |
o0201086.071vd
|
1425 aprile 18 |
Term of payment for debt for property gabelle with corresponding guaranty and annotation of prior payment. |
Registro nuovo dei beni dei preti, c. 103 |
o0201086.086b
|
1425 aprile 17 |
Arrest for debt for property gabelle of priests. |
Registro dei beni dei preti, c. 103 |
o0204004.011vq
|
1432 ottobre 11 |
Payment to Piero Baccelli. |
Libro C, c. 103 |
o0204008.087g
|
1420 settembre 4 |
Payment for the purchase of black marble and black marble chips. |
Libro VV, c. 103 |
o0204009.053a
|
1421 novembre 6 |
Payment for purchase of stationery. |
Libro A, c. 103 |
o0204009.054f
|
1423 marzo 30 |
Payment for the purchase of stones. |
Libro A, c. 103 |
o0204009.076a
|
1422/3 gennaio 18 |
Payment for purchases of stationery. |
Libro A, c. 103 |
o0204009.091i
|
1424 novembre 7 |
Payment to sawyer of boards in the forest. |
Libro A, c. 103 |
o0204009.109vc
|
1425 settembre 25 |
Payment for purchase of books and single sheets. |
Libro A, c. 103 |
o0204009.113va
|
1425 novembre 23 |
Payment for various expenditures. |
Libro di stanziamenti SS, c. 103 |
o0204011.069b
|
1425 aprile 14 |
Term of payment for debt for property gabelle of the priests. |
Libro dei beni dei preti, c. 103 |
o0204012.041e
|
1427 aprile 8 |
Payment to carter for large sandstone blocks brought from Trassinaia. |
Libro B, c. 103 |
o0204012.042i
|
1427 aprile 9 |
Payment to carpenter for work on the choir. |
Libro B, c. 103 |
o0204012.044e
|
1427 maggio 28 |
Payment to carter for cartloads of large sandstone blocks for the cupola. |
Libro B, c. 103 |
o0204012.046b
|
1427 giugno 17 |
Payment to carter for large sandstone blocks for the cupola, conveyed from Trassinaia. |
Libro B, c. 103 |
o0204012.079e
|
1428 maggio 21 |
Payment for supply of mortar. |
Libro B, c. 103 |
o0204013.026g
|
1431/2 febbraio 22 |
Advance of payment to supplier of red marble. |
Libro C, c. 103 |
o0204013.028g
|
1431/2 marzo 11 |
Payment to a cooper. |
Libro C, c. 103 |
o0204013.028vf
|
1431/2 marzo 14 |
Payment for an iron chain. |
Libro C, c. 103 |
o0204013.029d
|
1431/2 marzo 18 |
Payment for the purchase of marble. |
Libro C, c. 103 |
o0204013.035q
|
1432 giugno 30 |
Payment to a cooper. |
Libro C, c. 103 |
o0204013.037p
|
1432 luglio 30 |
Balance of payment to a cooper. |
Libro C, c. 103 |
o0204013.043c
|
1432 ottobre 11 |
Balance of payment to Piero di Bartolomeo Baccelli. |
Libro C, c. 103 |
o0204013.044vb
|
1432 novembre 19 |
Payment to a cooper. |
Libro C, c. 103 |
o0204013.093vi
|
1435 marzo 28 |
Payment to carter for transport of stones and marble. |
Libro D, c. 103 |
o0204013.099va
|
1435 maggio 24 |
Payment to some carters for carriage of a stone slab for the organs. |
Libro D, c. 103 |
o0204013.106i
|
1435 settembre 30 |
Balance of payment for cartloads of stones from the Campora quarry. |
Libro D, c. 103 |
o0204013.117vd
|
1435/6 febbraio 1 |
Payment for carriage of a large rope from Signa to the Opera. |
Libro D, c. 103 |
o0204013.137va
|
1436 settembre 11 |
Payment to carter for stones brought to the Opera. |
Libro D, c. 103 |