payment   Document Date Summary Context of query o0204008.004b 1417 aprile 29 Reimbursement of the payment of testamentary rights. Reimbursement of the payment of testamentary rights. o0204008.004vf 1417 maggio 21 Reimbursement of a double payment for testamentary rights. Reimbursement of a double payment for testamentary rights. o0204008.010b 1417/8 febbraio 17 Payment for the purchase of lead conditional on restitution if payment already effected. Payment for the purchase of lead conditional on restitution if payment already effected. o0204008.025d 1418 luglio 19 Balance of payment for supply of red marble. Balance of payment for supply of red marble. o0204008.025vb 1418 agosto 9 Balance of payment for supply of lumber. Balance of payment for supply of lumber. 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. o0204008.039c 1418/9 (febbraio 27) Balance of payment to the guard of the forest. Balance of payment to the guard of the forest. o0204008.043ve 1419 luglio 5 Balance of payment for cutting and trimming of lumber. Balance of payment for cutting and trimming of lumber. o0204008.044e 1419 luglio 5 Balance of payment for cutting and trimming of lumber. Balance of payment for cutting and trimming of lumber. o0204008.045b 1419 luglio 5 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0204008.049b 1419 aprile 28 Balance of payment for the purchase of bricks and mortar for the Pope's residence. Balance of payment for the purchase of bricks and mortar for the Pope's residence. o0204008.049d 1419 agosto 7 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204008.051d 1419 agosto 7 Balance of payment for supply of lumber. Balance of payment for supply of lumber. 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. o0204008.054d 1419 settembre 13 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0204008.054vf 1419 luglio 19 Balance of payment for the purchase of gutter spouts for the second tribune. Balance of payment for the purchase of gutter spouts for the second tribune. o0204008.058a 1419 ottobre 24 Balance of payment for supply of corbels for the third tribune. Balance of payment for supply of corbels for the third tribune. o0204008.058b 1419 ottobre 24 Balance of payment for supply of corbels for the third tribune. Balance of payment for supply of corbels for the third tribune. o0204008.065vb 1419/20 gennaio 29 Balance of payment for supply of mortar and purchase of flat bricks for the Pope's residence. Balance of payment for supply of mortar and purchase of flat bricks for the Pope's residence. o0204008.065ve 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks and supply of mortar for the Pope's residence. Balance of payment for the purchase of flat bricks and supply of mortar for the Pope's residence. o0204008.065vf 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. o0204008.068d 1419/20 febbraio 21 Balance of payment for carving of a lion for the Pope's residence. Balance of payment for carving of a lion for the Pope's residence. o0204008.069ve 1419/20 marzo 8 Balance of payment for the purchase and carriage of paving stones for the Pope's residence. Balance of payment for the purchase and carriage of paving stones for the Pope's residence. o0204008.070vg 1419/20 marzo 8 Advance on payment for the impost of the door of the Pope's residence. Advance on payment for the impost of the door of the Pope's residence. o0204008.072vc 1420 marzo 27 Balance of payment for wall and other work done at the Pope's residence. Balance of payment for wall and other work done at the Pope's residence. o0204008.072vd 1420 marzo 27 Balance of payment for supply of sand and mortar for the Pope's residence. Balance of payment for supply of sand and mortar for the Pope's residence. o0204008.072ve 1420 marzo 27 Balance of payment for the purchase of black marble. Balance of payment for the purchase of black marble. o0204008.073a 1419/20 marzo 19 Balance of payment for carving of marble figure. Balance of payment for carving of marble figure. o0204008.073vb 1420 marzo 27 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. o0204008.073vf 1420 marzo 27 Balance of payment for earth removed at the Pope's residence. Balance of payment for earth removed at the Pope's residence. o0204008.075ve 1420 aprile 19 Balance of payment for the purchase of hardware for the Pope's residence. Balance of payment for the purchase of hardware for the Pope's residence. o0204008.076va 1420 aprile 19 Balance of payment for the purchase of fir "vernie" for the third tribune. Balance of payment for the purchase of fir "vernie" for the third tribune. o0204008.078d 1420 maggio 18 Balance of payment for the purchase of sandstone for the third tribune. Balance of payment for the purchase of sandstone for the third tribune. o0204008.078e 1420 maggio 18 Balance of payment for the purchase of sandstone gutter spouts. Balance of payment for the purchase of sandstone gutter spouts. o0204008.079a 1420 maggio 22 Balance of payment for lumber, stones and mortar supplied at the Pope's residence. Balance of payment for lumber, stones and mortar supplied at the Pope's residence. o0204008.079b 1420 maggio 22 Balance of payment for 2 wooden doors for doorways in the Pope's residence. Balance of payment for 2 wooden doors for doorways in the Pope's residence. o0204008.081a 1420 giugno 18 Balance of payment for the purchase of black marble. Balance of payment for the purchase of black marble. o0204008.086va 1420 agosto 2 Balance of payment for supply and transport of lumber. Balance of payment for supply and transport of lumber. o0204008.086vd 1420 agosto 2 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0204008.099d 1420/1 gennaio 14 Balance of payment to a lumber supplier. Balance of payment to a lumber supplier. o0204008.109va 1421 aprile 26 Balance of payment for a marble figure. Balance of payment for a marble figure. o0204008.112b 1421 giugno 16 Balance of payment for the purchase of stones. Balance of payment for the purchase of stones. o0204008.112d 1421 giugno 16 Balance of payment for carriage of stones. Balance of payment for carriage of stones. o0204008.112e 1421 giugno 16 Balance of payment for carriage of stones. Balance of payment for carriage of stones. o0204008.113f 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 2 corner-pieces. Balance of payment for transport of sandstone blocks and of 2 corner-pieces. o0204008.113g 1421 giugno 16 Balance of payment for transport of sandstone blocks and a large corner-piece. Balance of payment for transport of sandstone blocks and a large corner-piece. o0204008.113h 1421 giugno 16 Balance of payment for transport of sandstone blocks. Balance of payment for transport of sandstone blocks. o0204008.113i 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 4 large corner-pieces. Balance of payment for transport of sandstone blocks and of 4 large corner-pieces. o0204008.114b 1421 giugno 17 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0204008.122c 1421 agosto 28 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204008.122d 1421 agosto 28 Balance of payment to lumber suppliers. Balance of payment to lumber suppliers. o0204009.003d 1421 ottobre 2 Balance of payment for lumber. Balance of payment for lumber. o0204009.003vd 1421 ottobre 10 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204009.005vb 1421 ottobre 15 Balance of payment for the purchase of sandstone blocks. Balance of payment for the purchase of sandstone blocks. o0204009.005vc 1421 novembre 6 Balance of payment for the purchase of different types of hardware. Balance of payment for the purchase of different types of hardware. o0204009.007vc 1421 novembre 6 Balance of payment for carriage of stones. Balance of payment for carriage of stones. 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. o0204009.014ve 1421/22 gennaio 24 Balance of payment for the purchase of roof tiles. Balance of payment for the purchase of roof tiles. o0204009.014vg 1421/22 gennaio 24 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0204009.018vc 1421/2 febbraio 5 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0204009.019vc 1421/2 marzo 13 Reimbursement of payment not due. Reimbursement of payment not due. o0204009.020d 1422 marzo 31 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0204009.020f 1422 aprile 21 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0204009.023d (1422 aprile 21) Unfinished act concerning a payment. Unfinished act concerning a payment. o0204009.023e 1422 aprile 29 Balance of payment for the purchase of fir lumber. Balance of payment for the purchase of fir lumber. o0204009.026e 1422 aprile 29 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0204009.026vc 1422 maggio 14 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0204009.027c 1422 maggio 14 Balance of payment for expenditures made for the feast of Saint John. Balance of payment for expenditures made for the feast of Saint John. o0204009.027vc 1422 maggio 20 Balance of payment for advance on supply of square bricks. Balance of payment for advance on supply of square bricks. o0204009.028h 1422 giugno 10 Balance of payment for transport of lumber from the forest to Dicomano. Balance of payment for transport of lumber from the forest to Dicomano. o0204009.029b 1422 giugno 16 Balance of payment for chestnut flat boards conveyed from the forest to the port of San Francesco. Balance of payment for chestnut flat boards conveyed from the forest to the port of San Francesco. o0204009.029d 1422 giugno 16 Balance of payment for transport of lumber to the port of San Francesco. Balance of payment for transport of lumber to the port of San Francesco. o0204009.041vc 1422 novembre 6 Balance of payment for rafting of lumber. Balance of payment for rafting of lumber. o0204009.041ve 1422 novembre 5 Balance of payment for carving of marble figure for the bell tower. Balance of payment for carving of marble figure for the bell tower. o0204009.044vd 1422 dicembre 11 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0204009.044ve 1422 dicembre 11 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0204009.057vd 1423 aprile 15 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204009.062va 1423 giugno 2 Balance of payment for purchase of square bricks. Balance of payment for purchase of square bricks. o0204009.064a 1423 giugno 17 Balance of payment to master of organs. Balance of payment to master of organs. o0204009.067vb 1423 agosto 27 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0204009.067vd 1423 agosto 27 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0204009.067vf 1423 agosto 27 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0204009.068f 1423 agosto 27 Balance of payment for supply of lumber. Balance of payment for supply of lumber. 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. 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. o0204009.071va 1423 ottobre 20 Balance of payment to carter. Balance of payment to carter. o0204009.071vb 1423 ottobre 20 Balance of payment for transport of sandstone blocks. Balance of payment for transport of sandstone blocks. o0204009.071vc 1423 ottobre 20 Balance of payment for supply of small chestnut trees for the roof of the tribunes. Balance of payment for supply of small chestnut trees for the roof of the tribunes. o0204009.073e 1423 novembre 18 Balance of payment for transport of sandstone blocks. Balance of payment for transport of sandstone blocks. o0204009.074ve 1423 dicembre 9 Balance of payment for supply of fir lumber. Balance of payment for supply of fir lumber. o0204009.074vl 1423 dicembre 9 Balance of payment for transport of sandstone blocks for the cupola. Balance of payment for transport of sandstone blocks for the cupola. o0204009.077e 1423/4 gennaio 4 Balance of payment for the purchase of finials and cornices of red marble. Balance of payment for the purchase of finials and cornices of red marble. o0204009.077ve 1423/4 gennaio 4 Balance of payment to apothecary for various purchases. Balance of payment to apothecary for various purchases. o0204009.077vg 1423/4 gennaio 4 Balance of payment for clearing out earth, debris and stones. Balance of payment for clearing out earth, debris and stones. o0204009.078d 1423/4 gennaio 12 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0204009.079b 1423/4 febbraio 4 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204009.079vg 1423/4 febbraio 23 Balance of payment for transport of large sandstone blocks for the cupola. Balance of payment for transport of large sandstone blocks for the cupola. o0204009.082h 1424 aprile 11 Balance of payment to kilnman. Balance of payment to kilnman. o0204009.094va 1424 dicembre 9 Advance on payment to the treasurer of the pawns. Advance on payment to the treasurer of the pawns. o0204009.102g 1425 aprile 28 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0204009.102m 1425 maggio 16 Balance of payment for supply of black marble. Balance of payment for supply of black marble. o0204009.102va 1425 maggio 16 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204009.103ve 1425 giugno 8 Advance on payment for supply of white marble. Advance on payment for supply of white marble. o0204009.105c 1425 giugno 28 Balance of payment for lumber from the forest conveyed to the port of San Francesco. Balance of payment for lumber from the forest conveyed to the port of San Francesco. o0204009.106ve 1425 luglio 20 Balance of payment for figure rough-hewn carried from Carrara and for reimbursement of carriage. Balance of payment for figure rough-hewn carried from Carrara and for reimbursement of carriage. o0204009.109va 1425 settembre 7 Balance of payment for supply of mortar for the castle of Lastra. Balance of payment for supply of mortar for the castle of Lastra. 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). o0204009.111h 1425 ottobre 12 Balance of payment for supply of white marble. Balance of payment for supply of white marble. o0204009.112vc 1425 ottobre 17 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0204009.113c 1425 novembre 21 Balance of payment for supply of mortar for the castle of Lastra. Balance of payment for supply of mortar for the castle of Lastra. o0204011.002e 1419/20 gennaio 3 Promise of payment for debt for forced loans. Promise of payment for debt for forced loans. o0204011.002f 1419/20 gennaio 3 Promise of payment for debt. Promise of payment for debt. o0204011.002g 1419/20 gennaio 3 Promise of payment for debt. Promise of payment for debt. o0204011.002h 1419/20 gennaio 3 Promise of payment for debt. Promise of payment for debt. o0204011.003h 1419/20 gennaio 25 Promise of payment for debt. Promise of payment for debt. o0204011.003vc 1419/20 gennaio 27 Promise of payment for debt. Promise of payment for debt. o0204011.003vf 1422/3 marzo 9 Promise of payment for the Commune of Firenzuola and for the communes of the Alps. Promise of payment for the Commune of Firenzuola and for the communes of the Alps. o0204011.004b 1422 luglio 15 Term of payment to the monastery of Chiarito with guaranty. Term of payment to the monastery of Chiarito with guaranty. o0204011.004d 1422 luglio 17 Term of payment. Term of payment. o0204011.004e 1422 luglio 17 Term of payment. Term of payment. o0204011.004f 1422 luglio 17 Ruling not to demand payment of the debtors for one third unrefundable tax payments without resolution. Ruling not to demand payment of the debtors for one third unrefundable tax payments without resolution. o0204011.004va 1422 luglio 22 Term of payment for purchaser of the gabelle of the mills and of the messengers, with guaranty. Term of payment for purchaser of the gabelle of the mills and of the messengers, with guaranty. o0204011.004vd 1422 luglio 23 Term of payment for unspecified debt. Term of payment for unspecified debt. o0204011.004ve 1422 luglio 23 Term of payment for unspecified debt. Term of payment for unspecified debt. o0204011.004vl 1422 luglio 29 Term of payment for unspecified debt with guaranty. Term of payment for unspecified debt with guaranty. o0204011.005l 1422 agosto 7 Term of payment for unspecified debt. Term of payment for unspecified debt. o0204011.005m 1422 agosto 7 Unfinished act regarding a term of payment. Unfinished act regarding a term of payment. o0204011.006ve 1422 ottobre 29 Term of payment for unspecified debt. Term of payment for unspecified debt. o0204011.006vp 1422 novembre 6 Record of the resolution for the payment of a figure for the bell tower. Record of the resolution for the payment of a figure for the bell tower. o0204011.007a 1422 novembre 6 Term of payment for debt. Term of payment for debt. o0204011.007h 1422 novembre 24 Term of payment to the parish of Santa Croce of Dicomano. Term of payment to the parish of Santa Croce of Dicomano. o0204011.008vg 1422/3 febbraio 19 Term of payment to debtor for herd livestock with guaranty. Term of payment to debtor for herd livestock with guaranty. o0204011.008vr 1422/3 marzo 16 Term of payment for debt for forced loans. Term of payment for debt for forced loans. o0204011.009c 1422/3 marzo 22 Term of payment for unspecified debt. Term of payment for unspecified debt. o0204011.009d 1422/3 marzo 22 Term of payment for unspecified debt. Term of payment for unspecified debt. o0204011.009q 1423 marzo 30 Advance on payment to kilnman for a supply of mortar. Advance on payment to kilnman for a supply of mortar. o0204011.009r 1423 marzo 30 Term of payment given to a debtor. Term of payment given to a debtor. o0204011.009vb 1423 marzo 30 Advance on payment to hauler of lumber. Advance on payment to hauler of lumber. o0204011.009ve 1423 marzo 30 Term of payment given to a debtor. Term of payment given to a debtor. o0204011.010a 1423 aprile 9 Term of payment to debtor with guaranty. Term of payment to debtor with guaranty. o0204011.010g 1423 aprile 15 Term of payment for unspecified debt. Term of payment for unspecified debt. o0204011.010i 1423 aprile 15 Advance on payment for new supply of lumber with guaranty. Advance on payment for new supply of lumber with guaranty. o0204011.010m 1423 aprile 15 Request to the Signori for letters to assist the messengers in making demands for payment in countryside. Request to the Signori for letters to assist the messengers in making demands for payment in countryside. o0204011.010o 1423 aprile 15 Record of the payment of petty expenses. Record of the payment of petty expenses. o0204011.010q 1423 aprile 15 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204011.010vc 1423 aprile 23 Term of payment to the Commune of Scarperia with guaranty. Term of payment to the Commune of Scarperia with guaranty. o0204011.010ve 1423 aprile 23 Term of payment to debtor with restitution of pawns. Term of payment to debtor with restitution of pawns. o0204011.010vm 1423 aprile 23 Advance on payment to kilnmen. Advance on payment to kilnmen.

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