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BL Add MS 21480 folio 5v ( Payments ), 1501
Clerk 2
Paymentes made from the furst day of Oct
obre
anno xvij
mo
vnto the furst day of Januar
ij
eod
em
an
n
o
Weekly totals and summas copied from TNA, E101/415/3 fos 69r-78v
The furst weke viij
C
xliiij li ij s xj d
The ij
de
weke M
l
Clj li ix s
The iij
de
weke Cxx li iiij s vij d ob
The iiij
th
weke iij
M
l
DCLj li ij s x d ob
The v
th
& vj
th
weke iij
C
Lxvij li xiij s v d
The vij
th
weke CLxij li vj d
The viij
th
weke iij
C
iiij
xx
ij li x s iiij d ob
The so
m
me of ij wek
es
vij
C
xviij li viij s viij d
The so
m
me of the xj
th
& xij
th
wek
es
xlv
M
l
DCCCLxxij li v s xj d
S
um
m
a
to
ta
lis
soluc
ionum
of all payment
es
from the furst Day of Oct
obre
vnto the furst day of
Januarij anno xvij
mo
Liij
M
l
CCLxix li xviij s iiij d
S
um
m
a
to
ta
lis
of all
payme
n
t
es
cont
eynyng
in this boke from
the furst day of Oct
obre
anno xv
mo
vnto the
furst day of Januar
ij
anno xvij
mo
CLij
M
l
CCCiiij
xx
viij li x s v d
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