Document |
Date |
Summary |
Context of query |
o0204009.103vf
|
1425 giugno 8 |
Payment for rights on pawns sold. |
Libro A, c. 133 |
o0204009.067vc
|
1423 agosto 27 |
Payment for the purchase of roof tiles. |
Libro A, c. 133 |
o0204009.107f
|
1425 agosto 17 |
Payment for transport of pawns, to be deducted from the proceeds of their sale. |
Libro A, c. 133 |
o0204009.064h
|
1423 giugno 17 |
Payment of rights on pawns sold. |
Libro A, c. 133 |
o0204009.079vc
|
1423/4 febbraio 11 |
Payment of rights to the treasurer for pawns sold. |
Libro A, c. 133 |
o0204009.078f
|
(1424 aprile 22) |
Payment to the treasurer of the pawns for the debt collectors. |
Libro A, c. 133 |
o0204012.054vh
|
1427 settembre 12 |
Payment for advance on supply of mortar. |
Libro B, c. 133 |
o0204012.054a
|
1427 luglio 23 |
Payment for legal council obtained for the Commune of San Gimignano. |
Libro B, c. 133 |
o0204012.060f
|
1427 dicembre 3 |
Payment for supply of mortar. |
Libro B, c. 133 |
o0204012.069vd
|
1427/8 marzo 19 |
Payment for supply of mortar. |
Libro B, c. 133 |
o0204012.091vf
|
1428 novembre 19 |
Payment for supply of mortar. |
Libro B, c. 133 |
o0204012.053ve
|
1427 settembre 18 |
Payment to accountants for audit of the income and expenditures journal of the treasurer. |
Libro B, c. 133 |
o0204012.054b
|
1427 luglio 23 |
Payment to stonecutter for work on a trough. |
Libro B, c. 133 |
o0204012.054c
|
1427 luglio 23 |
Payment to stonecutter for work on a trough. |
Libro B, c. 133 |
o0204013.059vl
|
1433 luglio 17 |
Payment for purchase of torches for the feast of Saint John. |
Libro C, c. 133 |
o0204013.055i
|
1433 maggio 19 |
Payment for purchase of torches for the peace of Ferrara. |
Libro C, c. 133 |
o0204013.053a
|
1433 aprile 18 |
Payment for supply of pumice. |
Libro C, c. 133 |
o0204013.042c
|
1432 settembre 25 |
Payment for the purchase of torches. |
Libro C, c. 133 |
o0204013.037b
|
1432 luglio 18 |
Payment to a bowl maker for a rope. |
Libro C, c. 133 |
o0204013.037f
|
1432 luglio 18 |
Payment to a butcher. |
Libro C, c. 133 |
o0204013.097m
|
1435 aprile 29 |
Balance of payment for the purchase of roof tiles. |
Libro D, c. 133 |
o0204013.098vb
|
1435 maggio 13 |
Payment for cutting and trimming of lumber. |
Libro D, c. 133 |
o0204013.116vi
|
1435/6 febbraio 1 |
Payment for cutting, trimming and towage of lumber. |
Libro D, c. 133 |
o0204013.100vc
|
1435 giugno 9 |
Payment for cutting, trimming and transport of lumber from the forest to the port of Moscia. |
Libro D, c. 133 |
o0204013.098ve
|
1435 maggio 18 |
Payment for supply of mortar and tare of the same because full of stones. |
Libro D, c. 133 |
o0204013.098vd
|
1435 maggio 17 |
Payment for supply of mortar. |
Libro D, c. 133 |
o0204013.127e
|
1436 aprile 30 |
Payment for the purchase of lumber. |
Libro D, c. 133 |
o0204013.123c
|
1435/6 marzo 22 |
Payment to lumber supplier. |
Libro D, c. 133 |
o0204009.012va
|
1421 ottobre 11 |
Payment for petty expenses. |
Libro dei pegni D, c. 133 |
o0204009.005va
|
1421 novembre 21 |
Payment for petty expenses. |
Libro dei pegni D, c. 133 |
o0204008.002b
|
1417 aprile 6 |
Salary of the treasurer. |
Libro SS, c. 133 |
o0201079.052vb
|
1421 dicembre 23 |
Term of payment for balance of gabelles in part cancelled on grounds of penury to the Commune of Cortona and letter to the Priors of the city of Cortona for collection of the debt. |
Registro terzo della gabella dei beni del contado, c. 133 |