190   Document Date Summary Context of query o0204009.102g 1425 aprile 28 Balance of payment for supply of lumber. Text: A a c. 190 l. 254 s. o0204009.090b 1424 dicembre 24 Commission of the notary of testaments. Text: A a c. 190 l. LIIII s. o0204009.091m 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Text: A a c. 190 l. 1 s. o0204009.091m 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Text: A a c. 190 l. 5 s. o0204009.091m 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Text: A a c. 190 l. 6 s. o0204009.091m 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Text: A a c. 190 l. 6 s. o0204009.091g 1424 novembre 7 Payment to lumber supplier. Text: A a c. 190 l. 12 o0204009.027a 1422 maggio 14 Payment for a supply of sand for mortar. Text: avere per moggia 190 3/4 come apare o0204009.008b 1421 novembre 21 Payment for the purchase of hewn revetment and infill stones. Text: avere per some 190 di pietre da o0204013.060a 1433 luglio 17 Payment for petty expenses. Text: C a c. 190 l. 1 s. o0204013.139vf 1436 ottobre 30 Balance of payment to sand digger for earth removed. Text: D a c. 190 l. 2 s. o0204013.129n 1436 giugno 6 Payment for supply of mortar. Text: D a c. 190 l. 3 s. o0204013.136e 1436 agosto 30 Balance of payment to (carter) for time lost because he had few loads to hoist up to the cupola with his oxen. Text: D a c. 190 l. 40 o0204013.126vh 1436 aprile 30 Balance of payment for supply of mortar. Text: D a c. 190 l. 41 s. o0204013.122va 1435/6 marzo 20 Balance of payment for supply of sand and gravel and for earth removed. Text: D a c. 190 l. 55 s. o0204013.120e 1435/6 marzo 1 Payment to kilnman for supply of mortar. Text: D a c. 190 l. 61 s. o0801002.058vc 1435 settembre 17 Collective account with no indication of motive. Text: per fiorino l. 190 s. 4 d. o0204008.107b 1421 aprile 16 Payment for the purchase of stones. Text: prezo di charrate 190 2/3 di pietre o0204011.009va 1423 marzo 30 Expenditures for the firing trial of the square bricks. Text: tutto sono lire 190 soldi 7 denari o0801001.087va 1434 novembre 20 Individual account for supply of fir boards. Text: 57, per pezi 190 d 'assi d

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