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E101/415/3 folio 22v ( Payments ), 1500
Clerk 1
S
um
m
a
to
ta
lis
of all
paym
en
et
es
co
from
the last day of M
ar
ch
vnto the furst day
of Juyll amount in all xj
M
l
DCCxxiiij li xv s ij d ob
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
vnto the furst day
of Juyll amount vnto xxxv
M
l
.Clxiij li. vij s. iij d ob
p
robatur
HR
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