| Stop | Dark | Red | Black | Customer | Address | Phone | Still Due | Amount | Check# | Delivered By | Where |
| A | Dark:16 | Rader, Steve | 125 S. Algonquin | 456-7561 | paid | $68.00 | cash | ||||
| B | Black:15 | Coup, Steve | 150 S. Algonquin | 578-2605 | paid | $67.50 | 5502 | ||||
| C | Black:16 | Robbins, Matthew | 156 S. Algonquin | paid | $72.00 | 101 | right | ||||
| D | Black:10 | Baginski,Carolyn | 176 S. Algonquin | 845-616-6835 | paid | $45.00 | 1048 | ||||
| E | Dark:8 | Ellis, Cyndi | 216 S. Algonquin | 425-1323 | paid | $34.00 | cash | ||||
| E | Dark:8 | Fogle, Heather | 216 S. Algonquin | paid | $34.00 | cash |