| Stop | Dark | Red | Black | Customer | Address | Phone | Still Due | Amount | Check# | Delivered By | Where |
| A | Black:8 | Taylor, Cheryl | 3482 Vanderberg Ave | 276-9251 | paid | $36.00 | 2513 | left | |||
| B | Black:16 | Miller, Timothy | 3170 W. Mound | 206-8238 | paid | $72.00 | 1795 1/2 | left | |||
| C | Black:8 | Roach, Larry | 592 Crescent Rd | 205-6748 | paid | $36.00 | 150 | ||||
| D | Black:10 | Whyte, Mike | 800 South Roys Ave. | 274-0605 | paid | $45.00 | 3006 | ||||
| E | Black:8 | Ellis, Misty | 840 S. Roys Ave | 753-9196 | paid | $36.00 | cash | right | |||
| F | Black:6 | Gue, Abbie | 1062 Wiltshire Rd | 276-5547 | paid | $27.00 | 1242 | back patio | |||
| G | Black:8 | Staats, Dianne | 900 South Hague Ave | 279-0492 | paid | $36.00 | 1056 1/2 | left side at corner of house | |||
| H | Black:16 | Whitmer, Lynn | 693 Wiltshire Road | 406-0923 | paid | $72.00 | 2154 | right side down driveway beyond gate by back porch |