141   Document Date Summary Context of query o0204008.004vh 1417 maggio 21 Payment for carriage of stones. Text: SS a c. 141 f. 15 o0204008.005va 1417 giugno 3 Payment for the purchase of flat bricks and bricks. Text: SS a c. 141 l. 8 s. o0204008.005vd 1417 giugno 14 Payment for the purchase of soft and hard stones. Text: SS a c. 141 l. 34 s. o0204008.005vf 1417 giugno 14 Payament for transport of wood to the contractor. Text: SS a c. 141 l. 40 o0204008.005vg 1417 giugno 14 Payment for cutting and trimming of lumber. Text: SS a c. 141 l. 60 o0204008.094a 1420 dicembre 20 Payment for supply of mortar. Text: VV a c. 141 l. 40 s. o0204008.094d 1420 dicembre 20 Payment for cutting and trimming of chestnut trees. Text: VV a c. 141 l. 5 o0204008.096vc 1420 dicembre 20 Payment for carriage of stones. Text: VV a c. 141 l. 67 s. o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: D a c. 141 l. 4 s. o0204008.100a 1420/1 marzo 3 Payment for the purchase of mortar. Text: VV a c. 141 l. 55 s. o0204008.102f 1420/1 marzo 19 Payment for transport of stones. Text: VV a c. 141 l. 29 s. o0204008.102vc 1420/1 marzo 19 Payment for supply of lumber. Text: VV a c. 141 l. 12 o0204008.122d 1421 agosto 28 Balance of payment to lumber suppliers. Text: VV a c. 141 l. 7 s. o0204009.023va 1421/2 gennaio 5 Payment for petty expenses. Text: segnato D c. 141 l. 1 s. o0204009.023va 1421/2 gennaio 5 Payment for petty expenses. Text: segnato D c. 141 s. 13 d. o0204009.023f 1422 aprile 29 Payment for rafting of towloads of fir trees and big chestnut trees from various contractors. Text: e per traini 141 1/1 d 'abeti o0204009.027d 1422 maggio 20 Payment for the purchase of lumber. Text: ' avere lire 141 soldi 7 denari o0204009.027d 1422 maggio 20 Payment for the purchase of lumber. Text: c. 76 l. 141 s. 7 d. o0204034.012b 1424/5 marzo 17 Account of bankers with various motives. Text: 30 d 'oro 141. 2. 1. 4 o0204012.075vb 1427 settembre 3 Payment for purchases of various hardware. Text: quatro p. l. 141 s. 13 d. o0204012.059vd 1427 novembre 13 Salary of the (collaborator) of the treasurer of the forced loans. Text: B a c. 141 f. 7 l. o0204012.059vi 1427 novembre 26 Payment to the notary of the Opera for notarial act of purchase of a house. Text: B a c. 141 f. 3 o0204012.078a 1428 maggio 12 Salary of the (assistant) of the treasurer of the forced loans. Text: B a c. 141 f. 6 l. o0204012.079vb 1428 agosto 4 Salary of the assistant of the treasurer of the forced loans. Text: B a c. 141. o0204012.108d 1429 giugno 16 Payment to master paver. Text: soma sono braccia 141 quadre a ragione o0204012.136a 1430 giugno 22 Payment for supply of hardware. Text: - d. 8 141. 13. 10 Somma o0204013.038b 1432 luglio 30 Payment to the debt collectors for distraints effected. Text: C a c. 141 l. [25] o0204013.039d 1432 agosto 23 Payment to the debt collectors for the distraints effected. Text: C a c. 141 l. 40 o0204013.043a 1432 ottobre 11 Payment to the debt collectors for fees for pawns. Text: C a c. 141 l. 30 o0204013.044p 1432 novembre 13 Payment to the debt collectors for fees for pawns. Text: C a c. 141, lire quaranta p. o0204013.046d 1432 dicembre 19 Payment to a debt collector. Text: C a c. 141 l. 20 o0204013.046va 1432 dicembre 24 Balance of payment to the debt collectors. Text: C a c. 141 l. 69 s. o0204013.087vf 1434/5 gennaio 26 Payment for supply of stones for the base of the lantern. Text: c. 81 l. 141 s. 16 d. o0801001.108va 1434/5 gennaio 31 Collective account with no indication of motive. Text: 10 d. 8 141. 16. 8 Vanni o0801001.108va 1434/5 gennaio 31 Collective account with no indication of motive. Text: a uscitta l. 141 s. 16 d. o0204013.101vh 1435 giugno 28 Payment for the purchase of ironware for a window over the chapel of Saint Zenobius. Text: D a c. 141 l. 32 . o0204013.109f 1435 novembre 4 Payment for the purchase of money of the public debt. Text: c. 185 f. 141 o0801002.079vb 1435 novembre 12 Collective account for money granted. Text: c. 33 f. 141

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