Document |
Date |
Summary |
Context of query |
o0204013.098f
|
1435 maggio 4 |
Balance of payment for the purchase of lumber from the forest. |
Libro D, c. 105 |
o0201079.022vb
|
1421 settembre 2 |
Oath of wardens and cancellation of debt for property gabelle already paid under other name. |
Libro dei beni del Leone Bianco del terzo anno, c. 105 |
o0204013.100va
|
1435 giugno 9 |
Payment for cutting and trimming of lumber from the forest. |
Libro D, c. 105 |
o0204009.105e
|
1425 luglio 3 |
Payment for expenditures made for Saint John. |
Libro D, c. 105 |
o0204008.087va
|
1420 luglio 3 |
Payment for petty expenses. |
Libro dei pegni, c. 105 |
o0201078.068vc
|
1420/1 marzo 19 |
Payment for petty expenses. |
Libro degli stanziamenti del provveditore RR, c. 105 |
o0204012.079va
|
1428 maggio 29 |
Payment for petty expenses. |
Libro B, c. 105 |
o0204012.091a
|
1428 ottobre 11 |
Payment for petty expenses. |
Libro B, c. 105 |
o0204013.093vd
|
1434/5 marzo 24 |
Payment for reimbursement of expenses to the master builder for a site visit to the wallworks of the fortress of San Marco. |
Libro D, c. 105 |
o0204008.004ve
|
1417 maggio 21 |
Payment for supply of lumber. |
Libro SS, c. 105 |
o0204012.059i
|
1427 ottobre 30 |
Payment for the purchase of geese. |
Libro C, c. 105 |
o0204012.059h
|
1427 ottobre 30 |
Payment for the purchase of gloves. |
Libro B, c. 105 |
o0204008.083vc
|
1420 luglio 9 |
Payment for the purchase of hewn stones. |
Libro VV, c. 105 |
o0204012.071va
|
1428 marzo 29 |
Payment for the purchase of kids. |
Libro B, c. 105 |
o0204013.093n
|
1434/5 marzo 23 |
Payment for the purchase of lumber. |
Libro D, c. 105 |
o0204012.082va
|
1428 giugno 10 |
Payment for various expenditures for the feast of Saint John the Baptist. |
Libro B, c. 105 |
o0204012.066vc
|
1427 dicembre 23 |
Payment for various expenditures for the procession for the arrival of the altarpiece of Santa Maria dell'Impruneta. |
Libro B, c. 105 |
o0204012.053va
|
1427 luglio 14 |
Payment for various expenditures made for the feast of Saint John. |
Libro B, c. 105 |
o0204008.088a
|
1420 settembre 4 |
Payment for various expenditures. |
Libro dei pegni, c. 105 |
o0204012.069f
|
1427/8 marzo 11 |
Payment for various expenditures. |
Libro B, c. 105 |
o0204008.083va
|
1420 luglio 9 |
Payment for various iron work done for the great cupola. |
Libro VV, c. 105 |
o0204012.062va
|
1427 dicembre 23 |
Payment for various petty expenses. |
Libro B, c. 105 |
o0204013.130d
|
1436 giugno 28 |
Payment to carter for transport of stones and marble slabs. |
Libro D, c. 105 |
o0204012.043vc
|
1427 maggio 7 |
Payment to collaborator of the treasurer of the forced loans. |
Libro B, c. 105 |
o0204012.043vd
|
1427 maggio 7 |
Payment to masters and unskilled workers for window in the audience hall of the consuls of the Wool Guild. |
Libro B, c. 105 |
o0204013.098g
|
1435 maggio 4 |
Payment to supplier for work done in the forest of the Opera. |
Libro D, c. 105 |
o0204012.043ve
|
1427 maggio 7 |
Reimbursement for surplus value of pawn sold. |
Libro B, c. 105 |
o0204013.021vg
|
1431 novembre 28 |
Reimbursement of money overpaid for the purchase of marble. |
Libro C, c. 105 |
o0204008.084vd
|
1420 luglio 9 |
Restitution of sum overpaid for debt for herd livestock. |
Libro VV, c. 105 |
o0204008.084vc
|
1420 luglio 9 |
Restitution of sum overpaid to the Commune of Marti for debt for the wine and butchering tax. |
Libro VV, c. 105 |
o0201077.011a
|
1419/20 gennaio 23 |
Term of payment for debt for properties taxed and correction of entry in favor of the church of Santa Maria del Piano di Cascia. |
Libri delle portate, c. 105 |