Document |
Date |
Summary |
|
o0202001.119a
|
1429 dicembre 19
|
Permit to stonecutter to return to work in the Opera.
|
|
o0202001.119b
|
1429 dicembre 19
|
Term of payment to shoemaker who is debtor.
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o0202001.119c
|
1429 dicembre 19
|
Letter to the vicar of val di Nievole for the imposition of a duty in the Commune of Montecatini with election of its own treasurer.
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o0202001.119d
|
1429 dicembre 19
|
Demand of payment of (debt collector) debtor.
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o0202001.119e
|
1429 dicembre 19
|
Order to the administrator to deduct one third of the sum owed by a kilnman from the payment for a supply of broad bricks.
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o0204012.118vf
|
1429 dicembre 19
|
Payment for carriage of large sandstone blocks for the cupola.
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|
o0204012.118vg
|
1429 dicembre 19
|
Payment for carriage of large sandstone blocks for the cupola.
|
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o0204012.119a
|
1429 dicembre 19
|
Payment to carter for large sandstone blocks for the cupola brought from Trassinaia.
|
|
o0204012.119b
|
1429 dicembre 19
|
Payment to carter for large sandstone blocks for the cupola brought from Trassinaia.
|
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o0204012.119c
|
1429 dicembre 19
|
Payment for the purchase of 1125 1/5 size bricks.
|
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o0204012.119d
|
1429 dicembre 19
|
Payment for the purchase of lead in bales.
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o0204012.119e
|
1429 dicembre 19
|
Payment to carter for stones dragged to the square of the Pallottole and for sandstone blocks towed as far as the hoist.
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|
o0204012.119f
|
1429 dicembre 19
|
Advance on payment to carter for cartload of boards and "chiavatoi".
|
|
o0204012.119g
|
1429 dicembre 19
|
Payment for carriage of white marble.
|
|
o0204012.119h
|
1429 dicembre 19
|
Payment for carriage of broad bricks.
|
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o0204012.119i
|
1429 dicembre 19
|
Payment to kilnman for carriage.
|
|
o0204012.119l
|
1429 dicembre 19
|
Payment of rent of house.
|
|
o0204012.119m
|
1429 dicembre 19
|
Advance on payment to turner for the purchase of lumber for the hoist.
|
|
o0204012.119va
|
1429 dicembre 19
|
Payment to kilnman for carriage of broad bricks.
|
|
o0204012.119vb
|
1429 dicembre 19
|
Payment for gabelles of towloads.
|
|
o0204012.119vc
|
1429 dicembre 19
|
Payment for expenditures for demand of payment of (debtor).
|
|
o0204012.119vd
|
1429 dicembre 19
|
Balance of payment for carriage of a lintel for the door of the priests.
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