Document |
Date |
Summary |
|
o0201070.023c
|
1417 giugno 3
|
Term for the reconsignment of the book of the pardons of forced loans.
|
|
o0201070.023d
|
1417 giugno 3
|
Rental of a house to be assigned to a chaplain.
|
|
o0201070.023e
|
1417 giugno 3
|
Payment for carriage and purchase of soft and hard stones.
|
|
o0201070.023va
|
1417 giugno 3
|
Payment for the carriage of hard stones.
|
|
o0201070.023vb
|
1417 giugno 3
|
Payment for carriage of soft stones.
|
|
o0201070.023vc
|
1417 giugno 3
|
Payment for towloads.
|
|
o0201070.023vd
|
1417 giugno 3
|
Payment for the purchase of (hard) stones.
|
|
o0201070.023ve
|
1417 giugno 3
|
Payment for the purchase of soft stones.
|
|
o0201070.023vf
|
1417 giugno 3
|
Payment for a supply of sand for mortar.
|
|
o0201070.024a
|
1417 giugno 3
|
Payment for supply of mortar.
|
|
o0201070.024b
|
1417 giugno 3
|
Payment for the purchase of flat bricks and bricks.
|
|
o0201070.024c
|
1417 giugno 3
|
Payment for supply of lumber.
|
|
o0201070.024d
|
1417 giugno 3
|
Payment for supply of lumber.
|
|
o0201070b.023vf
|
1417 giugno 3
|
Deduction of part of debt for property gabelle from the forced loans.
|
|
o0201070b.023vg
|
1417 giugno 3
|
Term of payment for debt for new gabelles with obligation of guaranty and letter to the Podestà of Peccioli with order to demand payment of the debtors.
|
|
o0201070b.060va
|
1417 giugno 3
|
Guaranty for advance on contract for transport of lumber.
|
|
o0201070b.094a
|
1417 giugno 3
|
Arrest for debt for forced loans with release of the arrested person because not the debtor.
|
|
o0204008.004vi
|
1417 giugno 3
|
Payment for carriage and purchase of soft and hard stones.
|
|
o0204008.005a
|
1417 giugno 3
|
Payment for the carriage of hard stones.
|
|
o0204008.005b
|
1417 giugno 3
|
Payment for the purchase of (hard) stones.
|
|
o0204008.005c
|
1417 giugno 3
|
Payment for carriage of fine (stones).
|
|
o0204008.005d
|
1417 giugno 3
|
Payment for the purchase of soft stones.
|
|
o0204008.005e
|
1417 giugno 3
|
Payment for towloads.
|
|
o0204008.005f
|
1417 giugno 3
|
Payment for supply of mortar.
|
|
o0204008.005g
|
1417 giugno 3
|
Payment for a supply of sand for mortar.
|
|
o0204008.005va
|
1417 giugno 3
|
Payment for the purchase of flat bricks and bricks.
|
|
o0204008.005vb
|
1417 giugno 3
|
Payment for supply of lumber.
|
|
o0204008.005vc
|
1417 giugno 3
|
Payment for supply of lumber.
|
|
