Document |
Date |
Summary |
|
|
o0201074.019vc
|
1418 settembre 16 |
Term of payment for debt to the Commune of San Godenzo. |
|
|
o0201074.050vd
|
1418 settembre 22 |
Guaranty for debt for pardons of taxes. |
|
|
o0201077.016vc
|
1419/20 febbraio 7 |
Letter to the Commune of San Godenzo for restitution of property gabelle wrongfully paid. |
|
|
o0201077.067b
|
1420 maggio 18 |
Payment for cutting and trimming of fir lumber. |
|
|
o0201077.067c
|
1420 maggio 18 |
Payment for towage of fir lumber from the Alps. |
|
|
o0201078.003va
|
1420/1 gennaio 14 |
Debit to supplier for lumber due from the Commune of San Godenzo for debt and term of consignment to the same Commune. |
|
|
o0201078.041c
|
1421 giugno 13 |
Right of recourse for gabelle on persons for the Commune of San Godenzo. |
|
|
o0201079.026va
|
1421 settembre 17 |
Cancellation of debt for property gabelle already paid in the Commune where the same property is located. |
|
|
o0201079.026vb
|
1421 settembre 17 |
Authorization to the provost with one of the wardens to set and allocate the amount the suppliers must reimburse to the stonecutter sent to the forest to solicit them. |
|
|
o0201079.038b
|
1421 ottobre 30 |
Deduction of property gabelle paid in the forced loans in other Commune. |
|
|
o0201079.056a
|
1421 settembre 5 |
Contract for supply of fir lumber. |
|
|
o0201079.078f
|
1421 novembre 5 |
Payment for reimbursement of travel expenditures to have lumber transported. |
|
|
o0201080.066g
|
1421/2 marzo 11 |
Balance of payment to lumber supplier. |
|
|
o0201081.019vb
|
1422 settembre 16 |
Cancellation of debt for gabelle for herd livestock. |
|
|
o0202001.097g
|
1428 dicembre 3 |
Term of payment to the Commune of San Godenzo. |
|
|
o0202001.242h
|
1435 ottobre 14 |
Term of payment for debt to the Commune of San Godenzo. |
|
|
o0202001.246vf
|
1435/6 gennaio 11 |
Term of payment for debt to the Commune of San Godenzo. |
|
|
o0204011.066vf
|
1424 giugno 16 |
Term of payment for debt for herd livestock and corresponding guaranty. |
|
|
o0204013.110m
|
1435 novembre 15 |
Advance on payment to lumber supplier. |
|
|
o0204013.110n
|
1435 novembre 15 |
Advance on payment to lumber supplier. |
|
|
o0204013.116a
|
1435/6 gennaio 11 |
Payment for lumber cut and towed from the forest. |
|
