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o0204008.053va 1419 settembre 13 Payment for manufacture of a wall in the courtyard of Santa Maria Novella. Text: avere per braccia 243 3/4 di muro
o0204008.090va 1420 ottobre 31 Payment for supply of mortar. Text: 'otobre, monta lire 243 soldi 10 denari
o0204008.090va 1420 ottobre 31 Payment for supply of mortar. Text: c. 130 l. 243 s. 10 d.
o0204012.111vf 1429 luglio 20 Payment for a supply of sand. Text: B a c. 243 l. 12 s.
o0204012.113vm 1429 agosto 31 Payment to the notary of the Opera. Text: B a c. 243 f. 3 l.
o0204012.114vh 1429 settembre 22 Payment for a supply of sand for mortar. Text: B a c. 243 l. 34 s.
o0204012.114vi 1429 settembre 22 Payment for balance of supply of sand. Text: B a c. 243 l. 14 s.
o0204012.117vb 1429 novembre 15 Payment for a supply of sand for mortar. Text: B a c. 243 l. 38 s.
o0204012.120a 1429 dicembre 23 Payment for a supply of sand for mortar. Text: B a c. 243 l. 25 s.
o0204012.128b 1429/30 marzo 15 Payment for a supply of sand for mortar. Text: B a c. 243 l. 27 s.
o0204012.128ve 1430 marzo 30 Payment for a supply of sand for mortar. Text: B a c. 243 l. 5 s.
o0204012.132a 1430 maggio 10 Payment for a supply of sand for mortar. Text: B a c. 243 l. 49 s.
o0204012.135vg 1430 giugno 22 Payment for a supply of sand for mortar. Text: B a c. 243 l. 19 s.
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