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A1-150  A151-300  A301-450  A451-600  A601-750  A751-900  A901-1050  A1051-1200  A1201-1350  A1351-1500  A1501-1650  A1651-1800  A1801-1950  A1951-2100  A2101-2250  2251-2400 A2401-2550  A2551-2700  A2701-2850  A2851-3000  A3001-3150  A3151-3300  A3301-3450  A3451-3600  A3601-3750  A3751-3900  A3901-3937 


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o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: pro hedifitio trahendi soldos decem otto, de
o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: quadronibus super cupola soldos viginti quinque; et
o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: predicti libras novem soldos novem denarios tres
o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: Trassinarie libras quinque soldos decem otto f.p.;
o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: Trassinarie libras duas soldos quattuor; et pro
o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: 23 dicti mensis soldos quattuor f.p.; et
o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: fornaces de Settimo soldos sedecim denarios sex
o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: soluta per eum soldos duos f.p., de
o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: mensis libras duas soldos tres f.p.; et
o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: die settem limas soldos decem otto denarios
o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: quinto presentis mensis soldos quindecim denarios tres
o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: libras triginta quinque soldos sex denarios quattuor
o0201081.075va 1422 novembre 6 Payment for the purchase of small wood beams. Text: libra, libras novem soldos sex denarios X
o0201081.075ve 1422 novembre 6 Payment for the purchase of small beech wood beams. Text: centenario libras quattuordecim soldos quinque pro coperiendo
o0201081.075vf 1422 novembre 6 Balance of payment for rafting of lumber. Text: Gaudentio libras decem soldos quindecim denarios quattuor
o0201081.076a 1422 novembre 23 Payment for supply of mortar. Text: libras ottuaginta settem soldos undecim f.p. l.
o0201081.076b 1422 novembre 23 Payment for supply of mortar. Text: libras centum sessaginta soldos tredecim f.p. l.
o0201081.076c 1422 novembre 23 Payment for the purchase of bricks. Text: f.p. quolibet miliario soldos triginta unum denarios
o0201081.076d 1422 novembre 23 Payment for supply of mortar. Text: libras centum quadraginta soldos tres denarios sex
o0201081.076e 1422 novembre 23 Payment for supply of mortar. Text: libras triginta novem soldos duos l. XXXVIIII
o0201081.076f 1422 novembre 23 Payment for supply of mortar. Text: volebat, libras sex soldos sex l. VI
o0201081.076g 1422 novembre 23 Payment for supply of mortar. Text: libras decem otto soldos decem novem denarios
o0201081.076va 1422 novembre 23 Payment for supply of mortar and bricks. Text: libras viginti otto soldos sedecim f.p. l.
o0201081.076vb 1422 novembre 23 Payment for supply of mortar. Text: libras decem settem soldos decem l. XVII
o0201081.076vc 1422 novembre 23 Payment for a supply of sand for mortar. Text: libras ottuaginta quinque soldos quattuor f.p. l.
o0201081.077a 1422 dicembre 2 Payment for the purchase of roof tiles. Text: integre libras quadraginta soldos decem novem denarios
o0201081.077b 1422 dicembre 2 Payment to hand carter for removal of things. Text: carris, libras quattuor soldos duos denarios otto
o0201081.077e 1422 dicembre 2 Payment for petty expenses. Text: libras viginti settem soldos decem otto denarios
o0201081.077va 1422 dicembre 9 Payment for rafting of lumber. Text: totum libras viginti soldos duos f.p. l.
o0201081.077vb 1422 dicembre 11 Balance of payment for supply of lumber. Text: libras decem settem soldos duodecim f.p. l.
o0201081.077vc 1422 dicembre 11 Balance of payment for supply of lumber. Text: libras viginti quattuor soldos decem f.p. l.
o0201081.077vf 1422 dicembre 11 Payment for petty expenses. Text: pro Opera predicta soldos quattuor denarios sex;
o0201081.077vf 1422 dicembre 11 Payment for petty expenses. Text: 5 presentis mensis soldos quinque; et pro
o0201081.077vg 1422 dicembre 11 Payment for transport of sandstone blocks. Text: libras quinqueginta sex soldos duodecim denarios duos
o0201081.078a 1422 dicembre 11 Payment for carriage of sandstone blocks. Text: libras triginta otto soldos decem settem denarios
o0201081.078b 1422 dicembre 11 Payment for transport of stones. Text: retentione ut supra, soldos viginti novem f.p.
o0201081.078c 1422 dicembre 11 Payment for carriage of stones. Text: retentione ut supra, soldos quinqueginta sex f.p.
o0201081.078d 1422 dicembre 11 Payment for carriage of stones. Text: retentione ut supra, soldos viginti settem denarios
o0201081.078e 1422 dicembre 11 Payment for carriage of sandstone blocks. Text: supra, libras decem soldos novem denarios undecim
o0201081.078f 1422 dicembre 11 Payment for carriage of stones. Text: supra, libras sex soldos decem settem denarios
o0201081.078g 1422 dicembre 11 Payment for transport of sandstone blocks. Text: supra, libras tres soldos IIII denarios VIIII
o0201081.078h 1422 dicembre 11 Payment for the purchase of stones. Text: supra, libras tres soldos decem denarios novem
o0201081.078vc 1422 dicembre 17 Payment for transport of lumber. Text: libras triginta duas soldos decem otto f.p.
o0201081.081vc 1422 luglio 13 Guaranty for unspecified debt. Text: solvendo quolibet mense soldos viginti usque ad
o0201081.082h 1422 settembre 11 Guaranty for unspecified debt. Text: solvendo quolibet mense soldos decem usque ad
o0201081.083g 1422 ottobre 1 Guaranty for debt for forced loans and property gabelle. Text: mense inter ambos soldos 20 usque ad
o0201081.083vf 1422 ottobre 16 Guaranty for debt for forced loans. Text: solvendo quolibet mense soldos viginti f.p. usque
o0201082.003d 1422/3 febbraio 5 Term of payment given to a debtor. Text: libram unam et soldos decem f.p. satisdandum;
o0201082.004vc 1422/3 febbraio 19 Term of payment for debt for forced loans and properties with approval of guaranty and restitution of pawns. Text: solvendum quolibet mense soldos XV f.p. usque
o0201082.006vc 1422/3 marzo 9 Approval of the sale of the wax candles. Text: libras ottuaginta unam soldos undecim et denarios
o0201082.006vc 1422/3 marzo 9 Approval of the sale of the wax candles. Text: libram unam et soldos novem f.p., dictam
o0201082.007vc 1422/3 marzo 16 Term of payment with restitution of pawn. Text: solvat ad presens soldos triginta et quolibet
o0201082.007ve 1422/3 marzo 22 Term of payment for forced loans with confirmation of surety. Text: solvat quolibet mense soldos viginti et confirmaverunt
o0201082.009vc 1423 aprile 9 Letter to the previous treasurer of the forced loans for consignment of money. Text: offitio libras 120 soldos 18 quibus restant
o0201082.010vc 1423 aprile 15 Term of payment for debt for forced loans and pardons and restitution of pawns. Text: solvat quolibet mense soldos X f.p., satisdando;
o0201082.013a 1423 aprile 28 Correction and reduction of contract with kilnmen. Text: Opera libras XVIIII soldos XV pro quolibet
o0201082.013a 1423 aprile 28 Correction and reduction of contract with kilnmen. Text: videlicet libras 19 soldos 15 f.p., quartam
o0201082.015va 1423 aprile 28 Correction and reduction of contract with kilnman for broad bricks. Text: videlicet libras 14 soldos 12 denarios 6;
o0201082.020d 1423 giugno 9 Cancellation of debt for property gabelle overpaid. Text: debebat libras 5 soldos 16 f.p., et
o0201082.065b 1422/3 febbraio 5 Restitution of tax for testamentary inheritance paid twice. Text: Sancte Marie Novelle soldos quadraginta occaxione alicuius
o0201082.065c 1422/3 febbraio 5 Payment to a blacksmith for hardware. Text: acciarium libras 5 soldos 12; et pro
o0201082.065c 1422/3 febbraio 5 Payment to a blacksmith for hardware. Text: libras ottuaginta septem soldos novem et denarios
o0201082.065vb 1422/3 febbraio 5 Payment for transport of stones. Text: libras quadraginta novem soldos sex denarios quattuor
o0201082.065vc 1422/3 febbraio 5 Payment for transport of stones. Text: libras tres et soldos decem otto f.p.
o0201082.065vd 1422/3 febbraio 5 Payment for transport of hewn revetment stones. Text: quadraginta quattuor et soldos quinque l. 44
o0201082.065ve 1422/3 febbraio 5 Payment for transport of sandstone blocks for the main cupola. Text: carrata, libras otto soldos septem et denarios
o0201082.065vf 1422/3 febbraio 5 Payment for transport of hard stones. Text: libra, libram unam soldos septem denarios sex
o0201082.065vg 1422/3 febbraio 5 Payment for the purchase of gutter spout and roof tiles. Text: summa libras novem soldos sex denarios duos
o0201082.065vh 1422/3 febbraio 15 Payment to bowl maker for the purchase of wood rods and poles. Text: libra, libras tredecim soldos tredecim et denarios
o0201082.066a 1422/3 febbraio 15 Payment for supply of mortar. Text: libras triginta quinque soldos novem denarios sex
o0201082.066c 1422/3 febbraio 15 Payment for the purchase of roof tiles. Text: miliario, libras septem soldos decem f.p. l.
o0201082.066e 1422/3 febbraio 15 Payment for supply of mortar. Text: libras ottuaginta tres soldos decem septem et
o0201082.066f 1422/3 febbraio 15 Payment for supply of mortar. Text: libras quadraginta novem soldos decem otto denarios
o0201082.066g 1422/3 febbraio 15 Payment for the purchase of roof tiles. Text: totum libras quattuor soldos tredecim et denarium
o0201082.066h 1422/3 febbraio 15 Payment for supply of mortar. Text: libras triginta septem soldos otto et denarios
o0201082.066va 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks for the cupola. Text: libras viginti sex soldos novem et denarios
o0201082.066vb 1422/3 febbraio 15 Payment for transport of sandstone blocks. Text: viginti otto et soldos quattuordecim et denarium
o0201082.066vc 1422/3 febbraio 15 Payment for transport of large sandstone blocks. Text: totum libras duodecim soldos decem novem denarium
o0201082.066vd 1422/3 febbraio 15 Payment for the purchase of gravel. Text: totum libras duas soldos sedecim et denarios
o0201082.066ve 1422/3 febbraio 15 Payment for removing earth. Text: libras decem et soldos quattuordecim l. 10
o0201082.066vf 1422/3 febbraio 15 Payment for a supply of sand for mortar. Text: libras quinquaginta septem soldos sex denarios tres
o0201082.066vg 1422/3 febbraio 15 Payment for supply of mortar. Text: libra, libras tredecim soldos septem et denarios
o0201082.066vh 1422/3 febbraio 15 Payment for removing earth. Text: libra, libras septem soldos septem et denarios
o0201082.067a 1422/3 febbraio 15 Payment for supply of mortar with tare. Text: libras tres et soldos decem, detentis denariis
o0201082.067a 1422/3 febbraio 15 Payment for supply of mortar with tare. Text: dictas libras 3 soldos 10, libras triginta
o0201082.067a 1422/3 febbraio 15 Payment for supply of mortar with tare. Text: libras triginta quinque soldos quinque denarios decem
o0201082.067b 1422/3 febbraio 15 Payment for supply of mortar. Text: libras viginti sex soldos tredecim et denarios
o0201082.067c 1422/3 febbraio 15 Payment for the purchase of hewn stones. Text: libras viginti sex soldos otto denarios sex
o0201082.067e 1422/3 febbraio 15 Payment to master carpenter. Text: libras tres et soldos quindecim f.p. l.
o0201082.067f 1422/3 febbraio 15 Payment for the purchase of hardware. Text: libras sesaginta quattuor soldos septem et denarios
o0201082.067g 1422/3 febbraio 15 Payment for removing earth. Text: totum libram unam soldos duos denarium unum
o0201082.067h 1422/3 febbraio 15 Payment of a gabelle for lumber. Text: libras quadraginta septem soldos quinque f.p. l.
o0201082.067va 1422/3 febbraio 15 Commission of the notary of testaments. Text: sue rate, videlicet soldos 4 pro libra,
o0201082.067va 1422/3 febbraio 15 Commission of the notary of testaments. Text: viginti quattuor et soldos quinque f.p. l.
o0201082.067vb 1422/3 febbraio 15 Payment for removing earth. Text: libras quattuor et soldos septem f.p. l.
o0201082.067vc 1422/3 febbraio 15 Payment for transport of sandstone blocks. Text: libra, libras quinque soldos otto denarios duos
o0201082.067vd 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Text: libras viginti otto soldos quattuordecim et denarium
o0201082.067ve 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Text: totum libram unam soldos quindecim et denarios
o0201082.067vf 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Text: libras viginti sex soldos novem denarios duos
o0201082.068c 1422/3 marzo 9 Restitution to debtor of money for two pawns sold. Text: libras quattuor et soldos sex f.p. l.
o0201082.068f 1422/3 marzo 9 Payment for balance of supply of lumber. Text: libras centum quinque soldos undecim et denarios
o0201082.068va 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: libras sextuaginta sex soldos tredecim et denarios
o0201082.068vb 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: totum libras duas soldos sedecim denarios sex
o0201082.068vl 1422/3 marzo 23 Payment for removing earth. Text: totum libras quattuordecim soldos decem septem denarios
o0201082.069c 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: totum libras tres soldos sedecim denarios tres
o0201082.069d 1422/3 marzo 23 Payment for removing earth. Text: libras decem septem soldos decem otto denarios
o0201082.069va 1423 marzo 30 Payment for the purchase of mortar. Text: libras viginti duas soldos decem novem f.p.
o0201082.069vc 1423 marzo 30 Payment for transport of stones. Text: totum libras sex soldos decem denarios novem
o0201082.069vd 1423 marzo 30 Payment for hauling lumber out of the water and transporting it. Text: summa libras 12 soldos 18 denarios 3,
o0201082.069vd 1423 marzo 30 Payment for hauling lumber out of the water and transporting it. Text: libras quinquaginta septem soldos otto denarios sex
o0201082.069vd 1423 marzo 30 Payment for hauling lumber out of the water and transporting it. Text: reductos libras septuaginta soldos sex denarios novem
o0201082.069ve 1422/3 marzo 23 Payment for purchase of kids for Easter. Text: libras quadraginta sex soldos otto f.p. l.
o0201082.069vg 1423 marzo 30 Payment for supply of mortar. Text: libras centum undecim soldos septem l. 111
o0201082.070a 1423 marzo 30 Payment for purchase of stationery. Text: libras quadraginta duas soldos duos et denarios
o0201082.070b 1423 marzo 30 Payment for supply of mortar. Text: libras sexaginta otto soldos decem septem denarios
o0201082.070c 1423 marzo 30 Payment for supply of mortar. Text: libras quadraginta tres soldos novem denarios duos
o0201082.070d 1423 marzo 30 Payment for supply of mortar. Text: totum libras septuaginta soldos quattuor et denarios
o0201082.070e 1423 marzo 30 Payment for supply of mortar. Text: quadraginta sex et soldos quindecim f.p. l.
o0201082.070g 1423 marzo 30 Payment for transport of stones. Text: libra, libras quinque soldos decem denarium 1
o0201082.070h 1423 marzo 30 Payment for the purchase of stones. Text: libra, libras tres soldos decem septem denarios
o0201082.070i 1423 marzo 30 Payment for supply of mortar. Text: libras quindecim et soldos quindecim f.p. l.
o0201082.070l 1423 marzo 30 Payment for (transport) of hewn revetment stones. Text: libra, libras sedecim soldos undecim et denarios
o0201082.070vd 1423 marzo 30 Payment to kilnman for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing. Text: libras quadraginta novem soldos septem denarios sex
o0201082.070ve 1423 marzo 30 Payment to stonecutter for the lumber used for the trial firing of broad bricks. Text: libras septuaginta quinque soldos novem denarios decem
o0201082.070vf 1423 marzo 30 Payment to stonecutter to place the broad bricks for the trial firing in the kiln. Text: libras septem et soldos decem f.p. l.
o0201082.070vg 1423 marzo 30 Payment to fire stokers and bearer of firewood for the trial firing at the kiln. Text: libras tredecim et soldos duodecim et pro
o0201082.070vg 1423 marzo 30 Payment to fire stokers and bearer of firewood for the trial firing at the kiln. Text: libram unam et soldos sedecim et pro
o0201082.070vg 1423 marzo 30 Payment to fire stokers and bearer of firewood for the trial firing at the kiln. Text: pro abarchatura lignaminis soldos decem et pro
o0201082.070vg 1423 marzo 30 Payment to fire stokers and bearer of firewood for the trial firing at the kiln. Text: libras duas et soldos duos f.p., in
o0201082.070vh 1423 marzo 30 Payment to stonecutter to have the kiln emptied and put the broad bricks in order. Text: libras quinque et soldos duodecim f.p. l.
o0201082.071a 1423 marzo 30 Payment for reimbursement of expenditures for the kiln load of broad bricks. Text: libras otto et soldos otto l. 8
o0201082.071b 1423 marzo 30 Payment for transport of broad bricks. Text: totum libras tres soldos undecim denarios duos
o0201082.071c 1423 marzo 30 Payment for transport of broad bricks. Text: librarum quinque et soldos decem pro miliario,
o0201082.071c 1423 marzo 30 Payment for transport of broad bricks. Text: libras quindecim et soldos undecim et denarios
o0201082.071vc 1423 aprile 9 Payment to a cooper. Text: libras triginta novem soldos tredecim denarios sex
o0201082.072b 1423 aprile 15 Balance of payment to lumber supplier. Text: libras centum undecim soldos 6 denarios otto
o0201082.072c 1423 aprile 15 Payment for petty expenses. Text: centum decem otto soldos decem septem denarium
o0201082.072d 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Text: viginti novem et soldos decem f.p. l.
o0201082.072f 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Text: libras decem novem soldos decem f.p. l.
o0201082.072g 1423 aprile 15 Payment for loads hoisted up onto the walls with oxen. Text: totum libras viginti soldos decem otto denarios
o0201082.072vf 1423 aprile 28 Restitution of property gabelle paid twice. Text: libras duas et soldos otto f.p. eo
o0201082.073d 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: libras quadraginta otto soldos tredecim et denarios
o0201082.073e 1423 maggio 7 Payment for transport of large sandstone blocks. Text: libras quadraginta unam soldos duos denarios sex
o0201082.073va 1423 maggio 7 Balance of payment for supply of lumber. Text: libras quinquaginta otto soldos undecim et denarios
o0201082.073vb 1423 maggio 7 Payment for the purchase of Venetian lead. Text: libras quadraginta novem soldos sex denarium unum
o0201082.073vd 1423 maggio 7 Payment of a gabelle for lumber. Text: libras quinquaginta otto soldos decem otto denarios
o0201082.073vf 1423 maggio 22 Payment for carriage of sandstone blocks for the cupola. Text: viginti sex et soldos decem f.p. l.
o0201082.073vh 1423 maggio 22 Payment for supply of mortar. Text: libras quadraginta tres soldos novem denarios novem
o0201082.074a 1423 maggio 22 Payment for supply of mortar. Text: centum viginti tres soldos quinque f.p. l.
o0201082.074b 1423 maggio 22 Payment for the purchase of flat bricks and narrow bricks. Text: libras quatuor et soldos otto f.p. l.
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