Document |
Date |
Summary |
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o0201077.012b
|
1419/20 gennaio 29
|
Term of payment for debt for property gabelle with concession of right of recourse and restitution of pawns.
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o0201077.012c
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1419/20 gennaio 29
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Concession of house to canon after consultation of the remaining canons.
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o0201077.012va
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1419/20 gennaio 29
|
Term of payment for debt.
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o0201077.012vb
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1419/20 gennaio 29
|
Term of payment for debt for pardons.
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o0201077.012vc
|
1419/20 gennaio 29
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Authorization to demand payment of guarantor for payment not made.
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o0201077.012vd
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1419/20 gennaio 29
|
Term of payment for debt for forced loans.
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o0201077.012ve
|
1419/20 gennaio 29
|
Term of payment for debt for property gabelle.
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o0201077.012vf
|
1419/20 gennaio 29
|
Term of payment for debt for forced loans.
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o0201077.012vg
|
1419/20 gennaio 29
|
Term of payment for debt for forced loans.
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o0201077.012vh
|
1419/20 gennaio 29
|
Prohibition to demand payment of debt for forced loans.
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o0201077.013a
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1419/20 gennaio 29
|
Prohibition to demand payment for debt for property gabelle and forced loans, with correction of account entry.
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o0201077.018a
|
1419/20 gennaio 29
|
Dismissal of debt collectors for dishonest conduct.
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o0201077.056e
|
1419/20 gennaio 29
|
Payment for supply of mortar and purchase of 1/5 size bricks and flat bricks for a wall of the shed.
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o0201077.056f
|
1419/20 gennaio 29
|
Balance of payment for supply of mortar for the Pope's residence.
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o0201077.056va
|
1419/20 gennaio 29
|
Payment for a supply of sand.
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o0201077.056vb
|
1419/20 gennaio 29
|
Payment for hauling lumber out of the water and transporting it.
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o0201077.056vc
|
1419/20 gennaio 29
|
Payment for legal counsel obtained for various transactions from the collateral judge of the Capitano del Popolo of Florence.
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o0201077.082d
|
1419/20 gennaio 29
|
Guaranty for debt for property gabelle.
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o0201077.082e
|
1419/20 gennaio 29
|
Guaranty for debt for property gabelle.
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o0204008.065vb
|
1419/20 gennaio 29
|
Balance of payment for supply of mortar and purchase of flat bricks for the Pope's residence.
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o0204008.065vc
|
1419/20 gennaio 29
|
Payment for the purchase of bricks, flat bricks and supply of mortar for the shed of the Opera.
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o0204008.065vd
|
1419/20 gennaio 29
|
Payment for a supply of sand.
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o0204008.066a
|
1419/20 gennaio 29
|
Payment for hauling log rafts out of the Arno.
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o0204008.066vb
|
1419/20 gennaio 29
|
Payment for legal counsel obtained concerning the debtors of pardons of forced loans.
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o0204011.003ve
|
1419/20 gennaio 29
|
Guaranty for debt.
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