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o0201077.057a 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: quattuor f.p. l. LV s. XII d.
o0201077.066vf 1420 maggio 18 Balance of payment for the purchase of sandstone gutter spouts. Text: quattuor f.p. l. LV s. XV d.
o0201077.067d 1420 maggio 18 Payment for various expenditures. Text: otto f.p. l. LV s. VIII
o0201078.064va 1420/1 gennaio 23 Payment for hauling of log rafts and towing of lumber. Text: denarios IIII l. LV s. XII d.
o0201078.065ve 1420/1 marzo 15 Payment for the purchase of mortar. Text: otto f.p. l. LV s. XVIII
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