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E101/414/16 folio 78v ( Payments ), 1499
S
um
m
a
to
ta
lis
of all paym
en
t
es
for the xx
ti
day of Juyll vnto this furst day of Octob
e
r amount vnto iij
M
l
iij
C
iiij li xix s xj d p
robatur
HR
S
um
m
a
to
ta
lis
of all paym
en
t
es
cont
eignyng
in this boke from the furst day of Oct
ober
anno xiij
o
vnto the furst day of Octobr
e
Anno xv
mo
amount in all Cv
M
l
xxxviij li iij s vij d ob
p
robatur
HR
And so
Remayneth Clere in thand
es
and keping of me Johan Heron the furst day of Octob
e
r Anno xv
mo
Over
&
aboue all Receipt
es
charged and all soluc
i
ons deducted & allowed xviij
M
l
ix
C
iiij
xx
iiij li xv d ob
p
robatur
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