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Libro D, c. 178
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o0204013.110n 1435 novembre 15 Advance on payment to lumber supplier.
o0204013.118va 1435/6 febbraio 9 Balance of payment to bargeman for freight and storage of marble slabs and of a rope.
o0204013.111l 1435 dicembre 14 Payment for cutting and trimming of fir trees and towing of stumps and fir trees from the forest to Castagno.
o0204013.111f 1435 dicembre 14 Payment for loading and unloading of blocks conveyed from Pisa to Signa.
o0204013.109l 1435 novembre 12 Payment for the purchase of bog oak for the intarsias of the sacristy and record of the relative allocation of funds.
o0204013.124vm 1436 aprile 16 Payment for the purchase of pear wood for intarsias.
o0204013.111va 1435 dicembre 16 Payment for transport of blocks from Pisa to the port of Signa.
o0204013.111m 1435 dicembre 14 Salary of the guard of the forest.
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