191   Document Date Summary Context of query o0204004.007d 1432 agosto 14 Payment to Matteo di Marco Palmieri. Text: Marcho Palmieri lire 191 soldi 16. 6. o0204008.095vd 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. Text: braccio, montano lire 191 soldi 5, abatesi o0204009.082vc 1424 dicembre 2 Payment for transport of large sandstone blocks to the foot of the hoist. Text: A a c. 191 l. 4 s. o0204009.091vb 1424 dicembre 2 Payment for purchase of geese for All Saints. Text: A a c. 191 l. 13 s. o0204009.093g 1424 dicembre 20 Payment for supply of black marble. Text: A a c. 191 l. 60 o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. Text: A a c. 191. Istanziati a dì o0204009.102m 1425 maggio 16 Balance of payment for supply of black marble. Text: (A) a c. 191 l. 63 s. o0204012.117g 1429 novembre 15 Payment for supply of mortar. Text: c. 219 l. 191 s. 7 o0204013.053m 1433 aprile 18 Payment for supply of mortar. Text: C a c. 191, di chalcina mandata o0204013.054d 1433 aprile 21 Payment for sawing of stones. Text: C a c. 191 l. 24 o0204013.054vd 1433 maggio 6 Payment for sawing of stones. Text: C a c. 191 l. 24 o0204013.054ve 1433 maggio 6 Payment for the stained-glass window over the tribune of Saint Zenobius. Text: C a c. 191 l. 100 o0204013.054vf 1433 maggio 6 Payment for supply of mortar. Text: C a c. 191 l. 17 s. o0204013.055l 1433 maggio 19 Payment for sawing of stones. Text: C a c. 191 l. 24 o0204013.057a 1433 giugno 10 Payment to sawyers of stones. Text: C a c. 191 l. 48 o0204013.058vc 1433 giugno 30 Payment for sawing of stones. Text: C a c. 191 l. 21 o0204013.064d 1433 ottobre 29 Payment for supply of mortar. Text: C a c. 191 l. 17. 1. o0204013.116vb 1435/6 gennaio 23 Payment to kilnman for contract for broad bricks for (the pavement) of the church. Text: D a c. 191 l. 100 o0204013.124ve 1436 aprile 16 Payment for the purchase of mortar and bricks. Text: D a c. 191 l. 13 s. o0204013.126vd 1436 aprile 30 Payment for supply of mortar and bricks. Text: D a c. 191 l. 60 o0204013.130vl 1436 giugno 28 Balance of payment for supply of mortar and bricks. Text: D a c. 191 l. 24 s. o0204013.135d 1436 agosto 17 Balance of payment for the purchase of square terracotta bricks for the floor of the church. Text: D a c. 191 l. 145 s. o0204013.138vc 1436 ottobre 3 Payment for supply of mortar. Text: D a c. 191 l. 80 o0204034.069d 1424/5 marzo 3 Individual account with no indication of motive. Text: in sugiello f. 191 d 'oro E

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