
 Document |

 Date |

 Summary |
|

o0204009.105a
|

1425 giugno 28
|

Salary of the messenger.
|
|

o0204009.105b
|

1425 giugno 28
|

Salary of the guard of the forest.
|
|

o0204009.105c
|

1425 giugno 28
|

Balance of payment for lumber from the forest conveyed to the port of San Francesco.
|
|

o0204009.105d
|

1425 luglio 3
|

Payment for the purchase of broad bricks and square bricks with tare.
|
|

o0204009.105e
|

1425 luglio 3
|

Payment for expenditures made for Saint John.
|
|

o0204009.105f
|

1425 luglio 3
|

Payment for the purchase of torches for the eve of Saint John.
|
|

o0204009.105g
|

1425 luglio 3
|

Payment for a supply of sand for mortar.
|
|