Document |
Date |
Summary |
|
o0204009.028i
|
1422 giugno 10 |
Payment for supply of white marble. |
|
o0204009.031a
|
1422 luglio 17 |
Payment for the purchase of broad bricks. |
|
o0204009.031h
|
1422 agosto 7 |
Salary of the administrator. |
|
o0204009.033f
|
1422 agosto 7 |
Payment for supply of lumber. |
|
o0204009.035vd
|
1422 agosto 28 |
Payment for transport of lumber. |
|
o0204009.046vl
|
1422 dicembre 30 |
Salary of the treasurer. |
|
o0204009.047a
|
1422 dicembre 30 |
Payment to lumber supplier. |
|
o0204009.047c
|
1422 dicembre 30 |
Payment to the ex notary of the Opera for writing various documents. |
|
o0204011.007ve
|
1422/3 febbraio 5 |
Order to the administrator to obtain guarantee from second-hand dealer who is the Opera's debtor. |
|
o0204009.056vc
|
1423 marzo 30 |
Payment for a supply of mortar. |
|
o0204009.064ve
|
1423 giugno 18 |
Payment for the purchase of lumber. |
|
o0201082.077e
|
1423 giugno 19 |
Payment for the purchase of lumber. |
|
o0204009.066l
|
1423 agosto 16 |
Loan to master carpenter to be deducted from his salary. |
|
o0204009.073h
|
1423 novembre 18 |
Payment to kilnman for transport of broad bricks. |
|
o0204009.073l
|
1423 novembre 18 |
Payment for a house in Trassinaia. |
|
o0204009.074b
|
1423 dicembre 2 |
Salary of the scribe of the daily wages. |
|
o0204009.074c
|
1423 dicembre 2 |
Salary allowance of the scribe of the daily wages. |
|
o0201083.071h
|
1423 dicembre 9 |
Balance of payment for transport of sandstone blocks. |
|
o0204009.078a
|
1423/4 gennaio 10 |
Payment to workers for work done at the kiln. |
|
o0201084.046d
|
1424 aprile 11 |
Balance of payment to kilnman. |
|
o0204009.091va
|
1424 dicembre 2 |
Payment for the purchase of torches. |
|
o0201085.045va
|
1424 dicembre 9 |
Payment for supply of lumber. |
|
o0201085.047h
|
1424 dicembre 20 |
Payment for supply of black marble. |
|
o0204009.097vh
|
1424/5 febbraio 27 |
Payment to lumber supplier. |
|
o0201086.049a
|
1425 aprile 28 |
Balance of payment for supply of lumber. |
|
o0204009.102f
|
1425 aprile 28 |
Payment for supply of lumber. |
|
o0201086.049vb
|
1425 maggio 16 |
Payment for supply of lumber. |
|
o0201086.049vc
|
1425 maggio 16 |
Balance of payment for supply of black marble. |
|
o0201086.049vd
|
1425 maggio 16 |
Balance of payment for supply of lumber. |
|
o0204009.102l
|
1425 maggio 16 |
Payment for supply of lumber. |
|
o0201086.050a
|
1425 maggio 18 |
Payment to contractors of white marble. |
|
o0201086.022d
|
1425 giugno 8 |
Confiscation of the harvest of a debtor's farm. |
|
o0201086.050vb
|
1425 giugno 8 |
Payment to the treasurer of the pawns for rights. |
|
o0201086.051a
|
1425 giugno 8 |
Payment of a gabelle for lumber. |
|
o0201086.052ve
|
1425 giugno 28 |
Balance of payment for transport of lumber. |
|
o0204009.104b
|
1425 giugno 28 |
Payment for petty expenses. |
|
o0204011.077e
|
1426 giugno 13 |
Term of payment to kilnman. |
|