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o0204008.053vd 1419 settembre 13 Balance of payment to carpenter for work in Santa Maria Novella. Text: sanza chavaletto braccia 216 2/3 quadre per
o0204009.045d 1422/3 febbraio 5 Payment to a blacksmith for hardware. Text: in tutto libbre 216 per soldi 3
o0204009.082g 1424 aprile 11 Payment for the purchase of broad bricks. Text: per tuto lire 216 soldi denari 4
o0204009.107ve 1425 settembre 3 Payment for the purchase of lead. Text: A a c. 216 l. 24 s.
o0204012.097m 1428/9 gennaio 28 Payment of rent of a house. Text: B a c. 216 f. 8
o0204012.100va 1429 aprile 1 Payment for various expenditures. Text: sono per libbre 216 di pomice comperamo
o0204012.101h 1428/9 marzo 12 Payment to stonecutter sent to Carrara, Pisa and Avenza to determine the amount of marble deposited there. Text: B a c. 216 l. 11 s.
o0204012.101i 1428/9 marzo 12 Payment for the purchase of a silver seal. Text: B a c. 216 f. 3 l.
o0204012.119l 1429 dicembre 19 Payment of rent of house. Text: B a c. 216 f. 7
o0204013.008vd 1430/1 marzo 14 Payment for supply of gravel. Text: avere per some 216 di ghiaia per
o0204013.113va 1436 giugno 20 Payment to purse-maker for the purchase of several pairs of assorted gloves. Text: D a c. 216 l. 50 s.
o0204013.113vd 1436 giugno 26 Payment for fir trees towed from the Alps and transported to Castagno. Text: D a c. 216 l. 72
o0204013.129vl 1436 giugno 8 Payment for cutting and trimming of a hundred towloads of fir trees. Text: D a c. 216 l. 50
o0204034.014a 1425 aprile 14 Account of petty expenses. Text: Angiolino l. 1 216. 11. 3 Somma
o0204034.014a 1425 aprile 14 Account of petty expenses. Text: III p. l. 216 s. 11 d.
o0204034.016a 1425 giugno 4 Account of petty expenses. Text: dette spexe l. 216 s. 11 d.
o0204034.068va 1424/5 febbraio 23 Account of deposit for debt for pardons of forced loans. Text: prestanze a carta 216 l. 4 s.
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