Document |
Date |
Summary |
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o0201080.007c
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1421/2 gennaio 24
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Release of the treasurer of the new gabelles from debt and confiscation.
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o0201080.007va
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1421/2 gennaio 24
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Term of payment for debt for herd livestock gabelles.
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o0201080.007vb
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1421/2 gennaio 24
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Term of payment for debt for pardons of forced loans with threat of demand of payment.
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o0201080.007vc
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1421/2 gennaio 24
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Correction of greater debt for livestock gabelles.
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o0201080.008a
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1421/2 gennaio 24
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Commission to the administrator and the master builder to nominate fifteen stonecutters.
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o0201080.063va
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1421/2 gennaio 24
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Payment for the purchase of 580 roof tiles.
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o0201080.063vb
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1421/2 gennaio 24
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Balance of payment for the purchase of 871 roof tiles.
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o0201080.063vc
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1421/2 gennaio 24
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Payment of rights to the notary of testaments.
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o0201080.063vd
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1421/2 gennaio 24
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Balance of payment for the purchase of lumber.
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o0201080.063ve
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1421/2 gennaio 24
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Salary of the treasurer.
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o0201080.063vf
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1421/2 gennaio 24
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Salary of the (auditors) of the accounts of the treasurer.
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o0201080.063vg
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1421/2 gennaio 24
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Salary allowance to the administrator for having covered the vacant office during the term of the treasurer.
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o0201080.064a
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1421/2 gennaio 24
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Payment for supply of mortar.
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o0201080.064b
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1421/2 gennaio 24
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Payment for supply of mortar.
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o0201080.064c
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1421/2 gennaio 24
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Payment for supply of mortar.
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o0201080.064d
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1421/2 gennaio 24
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Payment to two sand diggers for supply of sand for mortar.
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o0201080.064e
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1421/2 gennaio 24
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Payment for 10 handcart loads of hewn revetment stones and infill stones.
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o0201080.064f
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1421/2 gennaio 24
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Payment for 16 handcart loads of hewn revetment stones and infill stones.
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o0201080.064g
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1421/2 gennaio 24
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Payment for 100 handcart loads of earth removed.
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o0201080.064h
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1421/2 gennaio 24
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Payment for carriage of hewn revetment stones from Salvi's quarry of Monte Oliveto.
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o0201080.064i
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1421/2 gennaio 24
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Payment for carriage of 8 cartloads of stones from Salvi's quarry.
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o0201080.064l
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1421/2 gennaio 24
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Payment for carriage of cartloads of stones from Salvi's quarry.
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o0201080.064va
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1421/2 gennaio 24
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Payment for carriage of 21 cartloads of stones from Salvi's quarry.
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o0201080.064vb
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1421/2 gennaio 24
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Payment for carriage of 33 cartloads of stones from Salvi's quarry.
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o0201080.064vc
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1421/2 gennaio 24
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Payment for carriage of 34 cartloads of stones from Salvi's quarry.
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o0201080.064vd
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1421/2 gennaio 24
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Payment to quarrier for a hundred cartloads of stones from Salvi's quarry and that of the Opera.
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o0201080.064ve
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1421/2 gennaio 24
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Payment to quarrier for hewn revetment stones from Salvi's quarry.
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o0201080.064vf
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1421/2 gennaio 24
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Payment to donkey driver for transport of hewn revetment stones.
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o0201080.064vg
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1421/2 gennaio 24
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Payment to quarrier for hewn revetment stones supplied to the Opera.
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o0201080.064vh
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1421/2 gennaio 24
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Payment to quarrier for 86 cartloads of stones and their carriage from Monte Oliveto.
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o0201080.064vi
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1421/2 gennaio 24
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Payment to carter for carriage of sandstone blocks from Trassinaia and for carriage of a piece of gutter spout.
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o0201080.065a
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1421/2 gennaio 24
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Payment to carter for carriage of sandstone blocks from Trassinaia.
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o0201080.065b
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1421/2 gennaio 24
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Payment to carter for carriage of sandstone blocks from Trassinaia.
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o0201080.065c
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1421/2 gennaio 24
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Payment to carter for carriage of sandstone blocks from Trassinaia.
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o0201080.065d
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1421/2 gennaio 24
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Balance of payment to kilnman for 10.085 broad bricks sent at his expense and tare for those that are undersized and over and under fired.
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o0204009.016a
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1421/2 gennaio 24
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Payment for supply of mortar.
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o0204009.016b
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1421/2 gennaio 24
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Payment for supply of mortar.
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o0204009.016c
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1421/2 gennaio 24
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Payment for supply of mortar.
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o0204009.016d
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1421/2 gennaio 24
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Payment for a supply of sand.
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o0204009.016e
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1421/2 gennaio 24
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Payment for the purchase of hewn revetment and infill stones.
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o0204009.016f
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1421/2 gennaio 24
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Payment for the purchase of hewn revetment and infill stones.
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o0204009.016g
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1421/2 gennaio 24
|
Payment for removal of 100 handcart loads of earth.
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o0204009.016h
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1421/2 gennaio 24
|
Payment for carriage of hewn revetment stones from Salvi's quarry of Monte Oliveto.
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o0204009.016va
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1421/2 gennaio 24
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Payment for carriage of stones from Salvi's quarry.
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o0204009.016vb
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1421/2 gennaio 24
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Payment for carriage of stones from Salvi's quarry at Monte Oliveto.
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o0204009.016vc
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1421/2 gennaio 24
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Payment for carriage of stones from Salvi's quarry.
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o0204009.016vd
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1421/2 gennaio 24
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Payment for carriage of stones from Salvi's quarry.
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o0204009.016ve
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1421/2 gennaio 24
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Payment for carriage of stones from Salvi's quarry at Monte Oliveto.
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o0204009.016vf
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1421/2 gennaio 24
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Payment for cartloads of stones from the quarry of Monte Oliveto.
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o0204009.016vg
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1421/2 gennaio 24
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Payment for the purchase of hewn stones.
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o0204009.016vh
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1421/2 gennaio 24
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Payment for transport of hewn revetment stones.
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o0204009.017a
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1421/2 gennaio 24
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Payment for the purchase of hewn stones.
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o0204009.017b
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1421/2 gennaio 24
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Payment for carriage of stones from the quarry of Monte Oliveto.
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o0204009.017c
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1421/2 gennaio 24
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Payment for carriage of sandstone blocks from the Trassinaia quarry.
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o0204009.017d
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1421/2 gennaio 24
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Payment for carriage of sandstone blocks from the Trassinaia quarry.
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o0204009.017e
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1421/2 gennaio 24
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Payment for carriage of sandstone blocks from the Trassinaia quarry.
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o0204009.017f
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1421/2 gennaio 24
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Payment for carriage of sandstone blocks from the Trassinaia quarry.
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o0204009.017g
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1421/2 gennaio 24
|
Payment for the purchase of square earthen bricks from Lastra with tare for those that are undersized and over or underfired.
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o0204009.017vc
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1421/2 gennaio 24
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Salary of the treasurer.
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o0204009.017vd
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1421/2 gennaio 24
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Salary of the accountants.
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o0204009.017ve
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1421/2 gennaio 24
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Payment to the administrator for substituting the treasurer.
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o0204009.014vd
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1421/22 gennaio 24
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Payment for the purchase of roof tiles.
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o0204009.014ve
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1421/22 gennaio 24
|
Balance of payment for the purchase of roof tiles.
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o0204009.014vf
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1421/22 gennaio 24
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Balance of commission of the notary of testaments.
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o0204009.014vg
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1421/22 gennaio 24
|
Balance of payment for the purchase of lumber.
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