| Stop | Dark | Red | Black | Customer | Address | Phone | Still Due | Amount | Check# | Delivered By | Where |
| A | Black:8 | Castle, Linda | 3300 Wicklow | 351-9172 | paid | $36.00 | 144 | left | |||
| B | Black:8 | VanHorn, Seth | 347 S. Southampton Ave | 832-8624 | paid | $36.00 | 1219 | ||||
| C | Black:10 | Lonsert, Juliette | 327 S. Southampton | paid | $45.00 | 1378 | top of driveway, right of garage | ||||
| D | Dark:16 | Maurer, Regina | 301 S Southampton | 351-0789 | paid | $68.00 | right | ||||
| E | Dark:16 | Flynn, Michael | 215 S. Southampton | 272-8169 | paid | $68.00 | 198 | ||||
| F | Black:8 | Lewis, Steve | 86 Letchworth | 306-3436 | paid | $36.00 | 1083 1/3 | left | |||
| G | Black:4 | Krupa, Karen | 202 Letchworth Ave | paid | $18.00 | 1646 | left | ||||
| H | Black:24 | Herrmann, Jennifer | 267 Letchworth | 738-4842 | paid | $108.00 | 1047 | behind basketball hoop in driveway |