Document Date Summary o0204004.019u 1432/3 marzo 23 Authorization to allow a surcharge on the price of the mortar. o0204004.019s 1432/3 marzo 23 Authorization to have masters work at Trassinaia. o0202001.196g 1432/3 marzo 23 Authorization to put stonecutters to work in Trassinaia. o0204013.050vg 1432/3 marzo 23 Balance of payment for purchase of square bricks of fired earth. o0204013.050vn 1432/3 marzo 23 Balance of payment for supply of mortar. o0204013.051vg 1432/3 marzo 23 Balance of payment for supply of mortar. o0204004.019d 1432/3 marzo 23 Balance of payment to a (kilnman). o0204004.019ua 1432/3 marzo 23 Balance of payment to a (kilnman). o0204013.050vm 1432/3 marzo 23 Balance of payment to stonecutters for work executed at Trassinaia. o0204004.019i 1432/3 marzo 23 Balance of payment to stonecutters. o0204013.051vc 1432/3 marzo 23 Payment for carriage. o0204013.051vf 1432/3 marzo 23 Payment for purchase of an oak. o0204004.019f 1432/3 marzo 23 Payment for supply of mortar. o0204013.050vi 1432/3 marzo 23 Payment for supply of mortar. o0204013.051vi 1432/3 marzo 23 Payment for supply of mortar. o0204013.051vn 1432/3 marzo 23 Payment for supply of mortar. o0204004.019t 1432/3 marzo 23 Payment for the purchase of an oak. o0204013.050vl 1432/3 marzo 23 Payment for the purchase of hardware. o0204013.050vh 1432/3 marzo 23 Payment for the purchase of lead. o0204004.019ub 1432/3 marzo 23 Payment for transport of stones. o0204013.051vh 1432/3 marzo 23 Payment for transport of stones. o0204004.019p 1432/3 marzo 23 Payment to a (carpenter). o0204013.051ve 1432/3 marzo 23 Payment to a carpenter. o0204004.019q 1432/3 marzo 23 Payment to a driver. o0204013.051vl 1432/3 marzo 23 Payment to a driver. o0204004.019m 1432/3 marzo 23 Payment to a (kilnman) for the carters. o0204004.019o 1432/3 marzo 23 Payment to a (kilnman) for the carters. o0204013.051vb 1432/3 marzo 23 Payment to a kilnman for the carters. o0204013.051vd 1432/3 marzo 23 Payment to a kilnman for the carters. o0204004.019h 1432/3 marzo 23 Payment to a (kilnman). o0204004.019l 1432/3 marzo 23 Payment to a kilnman. o0204004.019uc 1432/3 marzo 23 Payment to a kilnman. o0204013.051va 1432/3 marzo 23 Payment to a kilnman. o0204004.019g 1432/3 marzo 23 Payment to a smith. o0204004.019n 1432/3 marzo 23 Payment to Bonaiuto Ferretti. o0204004.019e 1432/3 marzo 23 Payment to Giovanni Canigiani. o0204004.019r 1432/3 marzo 23 Payment to the debt collectors. o0204013.051vm 1432/3 marzo 23 Payment to the debt collectors. o0202001.196h 1432/3 marzo 23 Price fixed for mortar with order to put the extra cost at the expense of defaulting suppliers.

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