| Stop | Dark | Red | Black | Customer | Address | Phone | Still Due | Amount | Check# | Delivered By | Where |
| A | Black:20 | Scott, Dawn | 3016 Olson Pl | 208-8727 | paid | $90.00 | 8874/1794 | right side top of driveway | |||
| B | Black:8 | Taylor, Janice | 1190 Woodbrook Lane | 325-9394 | paid | $36.00 | 1083 3/3 | right |