Document |
Date |
Summary |
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o0202001.247vf
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1435/6 febbraio 1
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Term of payment for debt to the Commune of Dicomano.
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o0202001.247vg
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1435/6 febbraio 1
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Letter to the supervisors of Pisa about the rights existing on a sum of 1500 florins assigned to the Opera.
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o0202001.247vh
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1435/6 febbraio 1
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Term of payment for debt to the Commune of Laterina.
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o0204013.116vh
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1435/6 febbraio 1
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Balance of payment to mason for work on the wallworks of Pisa.
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o0204013.116vi
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1435/6 febbraio 1
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Payment for cutting, trimming and towage of lumber.
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o0204013.116vl
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1435/6 febbraio 1
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Balance of payment to mason for work on the Parlascio gate.
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o0204013.117a
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1435/6 febbraio 1
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Payment for mediation of 1866 florins of public debt purchased by the Opera.
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o0204013.117b
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1435/6 febbraio 1
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Balance of payment for building and stone cutting at the Parlascio gate of Pisa.
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o0204013.117c
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1435/6 febbraio 1
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Balance of payment to kilnman for the purchase of small square terracotta bricks.
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o0204013.117d
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1435/6 febbraio 1
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Payment to lumber supplier for cutting and trimming of fir trees.
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o0204013.117e
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1435/6 febbraio 1
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Payment for the purchase of linen cloth to cover windows.
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o0204013.117f
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1435/6 febbraio 1
|
Balance of payment for construction at the Parlascio gate of Pisa.
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o0204013.117g
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1435/6 febbraio 1
|
Payment to kilnman for supply of mortar.
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o0204013.117h
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1435/6 febbraio 1
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Payment to worker for travel to Pisa to work.
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o0204013.117i
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1435/6 febbraio 1
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Balance of payment for construction at the castle of Nicola.
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o0204013.117l
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1435/6 febbraio 1
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Balance of payment for work on the castle of Nicola in Lunigiana.
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o0204013.117m
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1435/6 febbraio 1
|
Payment to kilnman for supply of mortar.
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o0204013.117va
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1435/6 febbraio 1
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Payment to master glazier for the armature of the sacristy window.
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o0204013.117vb
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1435/6 febbraio 1
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Balance of payment for the purchase of roof tiles and mortar.
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o0204013.117vc
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1435/6 febbraio 1
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Payment to carpenter for the wood for the chest of the organs.
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o0204013.117vd
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1435/6 febbraio 1
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Payment for carriage of a large rope from Signa to the Opera.
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