Document Date Summary o0204011.009vb 1423 marzo 30 Advance on payment to hauler of lumber. o0204011.009q 1423 marzo 30 Advance on payment to kilnman for a supply of mortar. o0204011.009va 1423 marzo 30 Expenditures for the firing trial of the square bricks. o0201082.088vg 1423 marzo 30 Guaranty for debt for pardons. o0201082.070vc 1423 marzo 30 Payment for a supply of mortar. o0204009.056vc 1423 marzo 30 Payment for a supply of mortar. o0201082.069vd 1423 marzo 30 Payment for hauling lumber out of the water and transporting it. o0204009.052vg 1422/3 marzo 30 Payment for hauling lumber out of the water and transporting it. o0201082.070a 1423 marzo 30 Payment for purchase of stationery. o0204009.053a 1423 marzo 30 Payment for purchase of stationery. o0201082.071a 1423 marzo 30 Payment for reimbursement of expenditures for the kiln load of broad bricks. o0204009.057n 1423 marzo 30 Payment for reimbursement of expenditures for the kiln load of broad bricks. o0204009.056d 1423 marzo 30 Payment for removal of hewn revetment stones near the houses of the priests. o0201082.069vb 1423 marzo 30 Payment for sawing chestnut boards with the water saw. o0204009.056f 1423 marzo 30 Payment for sawing stumps with the water saw. o0201082.069f 1423 marzo 30 Payment for supply of lumber. o0204009.056e 1423 marzo 30 Payment for supply of lumber. o0201082.069g 1423 marzo 30 Payment for supply of mortar, flat bricks, bricks and narrow bricks. o0201082.069vg 1423 marzo 30 Payment for supply of mortar. o0201082.070b 1423 marzo 30 Payment for supply of mortar. o0201082.070c 1423 marzo 30 Payment for supply of mortar. o0201082.070d 1423 marzo 30 Payment for supply of mortar. o0201082.070e 1423 marzo 30 Payment for supply of mortar. o0201082.070f 1423 marzo 30 Payment for supply of mortar. o0201082.070i 1423 marzo 30 Payment for supply of mortar. o0204009.053va 1423 marzo 30 Payment for supply of mortar. o0204009.053vc 1423 marzo 30 Payment for supply of mortar. o0204009.053vd 1423 marzo 30 Payment for supply of mortar. o0204009.053ve 1423 marzo 30 Payment for supply of mortar. o0204009.053vf 1423 marzo 30 Payment for supply of mortar. o0204009.053vg 1423 marzo 30 Payment for supply of mortar. o0204009.053vh 1423 marzo 30 Payment for supply of mortar. o0204009.054g 1423 marzo 30 Payment for supply of mortar. o0204011.009vc 1423 marzo 30 Payment for the kiln load of square bricks to kilnman and Papi of Sandro. o0204009.053vb 1423 marzo 30 Payment for the purchase of flat bricks, bricks and narrow bricks. o0201082.069va 1423 marzo 30 Payment for the purchase of mortar. o0204009.056a 1423 marzo 30 Payment for the purchase of mortar. o0201082.070h 1423 marzo 30 Payment for the purchase of stones. o0204009.054f 1423 marzo 30 Payment for the purchase of stones. o0201082.071b 1423 marzo 30 Payment for transport of broad bricks. o0201082.071c 1423 marzo 30 Payment for transport of broad bricks. o0201082.070l 1423 marzo 30 Payment for (transport) of hewn revetment stones. o0201082.069vc 1423 marzo 30 Payment for transport of stones. o0201082.070g 1423 marzo 30 Payment for transport of stones. o0204009.054e 1423 marzo 30 Payment for transport of stones. o0201082.070vg 1423 marzo 30 Payment to fire stokers and bearer of firewood for the trial firing at the kiln. o0204009.057l 1423 marzo 30 Payment to fire stokers and bearer of firewood for the trial firing at the kiln. o0204009.057e 1423 marzo 30 Payment to (kilnman) for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing at the kiln. o0201082.070vd 1423 marzo 30 Payment to kilnman for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing. o0204009.056vd 1423 marzo 30 Payment to Rosso for a figure to be placed on the bell tower. o0204011.009vg 1423 marzo 30 Payment to sawyer. o0201082.069vf 1423 marzo 30 Payment to sculptor to block out marble for a figure. o0201082.070ve 1423 marzo 30 Payment to stonecutter for the lumber used for the trial firing of broad bricks. o0204009.057h 1423 marzo 30 Payment to stonecutter for the lumber used for the trial firing of broad bricks. o0201082.070vh 1423 marzo 30 Payment to stonecutter to have the kiln emptied and put the broad bricks in order. o0204009.057m 1423 marzo 30 Payment to stonecutter to have the kiln emptied and stack the broad bricks in a covered place. o0201082.070vf 1423 marzo 30 Payment to stonecutter to place the broad bricks for the trial firing in the kiln. o0204009.057i 1423 marzo 30 Payment to stonecutter to place the broad bricks for the trial firing in the kiln. o0204011.009vd 1423 marzo 30 Payment to the sculptor Rosso for a trip to Carrara for marble. o0204011.009p 1423 marzo 30 Record of the provost in office. o0204009.057g 1423 marzo 30 Salary and salary allowance to kilnman for the trial firing of the broad bricks. o0204009.057f 1423 marzo 30 Salary and salary allowance to stonecutter for the trial firing of broad bricks. o0201082.070vb 1423 marzo 30 Salary of kilnman for the kiln load at the kiln of Lastra. o0204009.056vb 1423 marzo 30 Salary of kilnman for the kiln load at the kiln of Lastra. o0201082.070va 1423 marzo 30 Salary of stonecutter for the kiln load at the kiln of Lastra. o0204009.056va 1423 marzo 30 Salary of stonecutter for the kiln load at the kiln of Lastra. o0204011.009vf 1423 marzo 30 Salary set for messenger. o0201082.009b 1423 marzo 30 Term of payment and release of an arrested debtor. o0201082.008vd 1423 marzo 30 Term of payment for debt for forced loans. o0201082.009a 1423 marzo 30 Term of payment for debt for forced loans. o0201082.009c 1423 marzo 30 Term of payment for debt for forced loans. o0204011.009r 1423 marzo 30 Term of payment given to a debtor. o0204011.009ve 1423 marzo 30 Term of payment given to a debtor.

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