| Stop | Dark | Red | Black | Customer | Address | Phone | Still Due | Amount | Check# | Delivered By | Where |
| A | | | Black:16 | Watts, Rob | 2706 Alton Darby Creek Rd | | $80.00 | | | | |
| B | | | Black:25 | Tibbs, Denise | 2742 Lake Hollow Rd | 614-203-0292 | paid | $125.00 | 1679 | | on tarp on driveway if not home/or Tim Dalton |
| A | | | Black:30 | Schwirian, Cindi | 1178 Vera Pl | 614-596-3780 | paid | $150.00 | 6354 | | NEED A.M. DELIVERY |
| A | | | Black:10 | Treiber, Mike | 338 S. Brinker | 614-603-9674 | paid | $50.00 | cash | | |
| A | Dark:20 | | | Wood, David | 940 Doherty Rd | 614-679-2913 | paid | $100.00 | 2203 | | right side driveway |
| B | Dark:20 | | | Hack, Linda | 950 Doherty Rd | | paid | $100.00 | cash | | right side driveway |
| A | | | Black:8 | Wright, Olivia | 5820 Tampico Dr | | paid | $40.00 | cash | | front flower bed |
| B | | | Black:10 | Snowball | 616 Penn St. | | paid | $50.00 | ? | | |
| A | | | Black:13 | Maurer, Tom | 881 Bledsoe Dr. | 614-937-5248 | paid | $65.00 | 181 | | right side of house |
| B | | | Black:10 | Ridgley, Rick | 888 Bledsoe Dr | 740-334-7469 | paid | $50.00 | cash | | |
| A | | | Black:18 | Boland, Amy | 4360 Billman Place | | paid | $90.00 | ? | | |
| B | | | Black:8 | Dardinger, Dianna | 4160 Maplegrove | | paid | $40.00 | 3244 | | |
| A | | | Black:15 | Staats, Dianne | 900 South Hague Ave | 614-279-0492 | paid | $75.00 | 1244 | | by fireplace |
| B | | | Black:20 | Ellis, Patty | 1373 S. Hague Ave | 614-561-7353 | paid | $100.00 | 1504 | | back yard by basketball post |
| A | | | Black:10 | Alexander, Jill | 4958 Hilliard Green Drive | 614-404-7684 | paid | $50.00 | 1031 | | |
| B | | | Black:10 | Carter, Connie | 1038 Holly Hill Dr | 614-598-6209 | paid | $50.00 | cash | | |
| A | | | Black:14 | Alatalo, Jerred | 3742 Spur Ln | 614-921-8587 | paid | $70.00 | 5921 | | front right driveway by sidewalk |
| B | | | Black:25 | Snyder, Andy | 4371 Schirtzinger Rd | 614-507-1136 | paid | $125.00 | 3926 | | |
| A | | | Black:20 | Murrell, Jack | 5599 Weston Trail Dr | 614-361-1271 | paid | $100.00 | 1078 | | left side of driveway, or 881 Bledsoe Dr. |
| A | | | Black:10 | Jackson, Devin | 3371 Devin Rd | 614-623-2517 | paid | $50.00 | 1844 | | by back gate off to the right side |
| B | | | Black:18 | Bosworth, Cassandra | 3852 Glenna Ave | 614-260-9357 | paid | $90.00 | 4204 | | |
| A | Dark:15 | | | Sullivan, Kathy | 2927 Parkside | 614-570-1521 | paid | $75.00 | 4279 | | on driveway against house |
| A | | | Black:40 | Burns, Allison | church/Albert | 614-507-1136 | paid | $200.00 | 3926 1/2 | | Albert will pick up from church (5791 Platinum Dr, Grove City) |
| B | | | Black:2 | Butts, Brittany | church/Dallas | 614-508-3723 | paid | $10.00 | cash | | Dallas will take |
| C | | | Black:4 | Camball, John | church/Dallas | 614-625-5620 | paid | $20.00 | cash | | Dallas will take |
| D | | | Black:4 | Hardy, Lamont | church/Dallas | 614-354-9261 | paid | $20.00 | cash | | Dallas will take |
| E | | | Black:20 | Rieder, Thomas | church/Tim Dalton | | paid | $100.00 | 9726 | | |
| A | | | Black:8 | Smith, Joanne | 635 S. Brinker Ave | 614-279-0295 | paid | $40.00 | 14746 | | left side of driveway behind trash can |
| B | | Red:10 | | Burwell, Natalie | 611 S. Roys Ave | 614-581-1267 | paid | $50.00 | 4141 | | on driveway by trash cans |
| B | | | Black:10 | Stark, Katie | 611 S. Roys Ave | 614-581-1267 | paid | $50.00 | 4141 | | |
| C | | | Black:15 | Mann, Gabe | 723 S. Roys Ave | 614-517-8002 | paid | $75.00 | ? | | |
| D | | | Black:25 | Hilling, Cindy | 1083 Chestershire Rd | 614-562-5848 | paid | $125.00 | 12016 | | back door of garage at deck in back yard |
| E | | | Black:12 | Thompson, Sis | 1041 Wiltshire Rd | 614-351-9262 | paid | $60.00 | cash | | |
| F | | | Black:20 | Wright, Cathy | 809 Wiltshire Rd | 614-270-2195 | paid | $100.00 | cash | | by back door |
| G | | | Black:10 | Schuttinger, E | 777 Wiltshire Rd | 614-596-2244 | paid | $50.00 | 1174 | | |
| H | | | Black:10 | Shawler, Anita | 2735 St. Patrick Rd | 614-348-2428 | paid | $50.00 | 1844 | | |
| A | | | Black:12 | Foster, Allison | 1423 Ithaca Dr | 614-364-1848 | paid | $60.00 | cash | | |
| B | | | Black:30 | Simcox, Nicole | 3359 La Coste Lane | 614-596-4066 | paid | $150.00 | 3341 | | place along beds on side of house |
| A | | | Black:40 | Smith, Ann | 3356 Timber Oak Dr | 614-276-9772 | paid | $200.00 | 14746 | | 20 bags left side driveway behind blue recycling bin, 20 bags back patio |
| A | | | Black:10 | Burkhardt, Susan | 3029 Westmoor Ct | 614-264-9910 | paid | $50.00 | cash | | |
| B | | | Black:16 | Hall, Emily | 3029 Westmoor Ct | 614-439-8503 | paid | $80.00 | cash | | |
| C | | | Black:5 | Scarberry, Verna | 3030 Westmoor Ct | 614-202-9823 | paid | $25.00 | 221 | | |
| A | Dark:12 | | | Boyd, Janet | 54 Gladys Rd | 614-404-0527 | paid | $60.00 | cash | | |
| B | | | Black:10 | Morgan, Mary | 160 Galloway Ridge Dr | | $50.00 | | | | |
| A | | | Black:10 | Minken, Lisa | 3084 Fremont | | paid | $50.00 | cash | | |
| B | | | Black:50 | Chamberlin, Kathy | 2994 Fremont St | 614-715-1345 | paid | $250.00 | 2551 | | on sidewalk inside front gate, 10 stacks 5 high |
| C | | | Black:10 | Faudree, Sara | 319 Guernsey | | paid | $50.00 | ? | | |
| D | | | Black:20 | Pennington, Brandi | 352 Guernsey Ave | 614-592-4345 | paid | $100.00 | 2041 | | rear alley parking pad |
| E | | | Black:20 | Grossman, Melissa | 263 S. Roys | | paid | $100.00 | cash | | |
| F | | | Black:20 | Futty, Kate | 130 S. Roys | | paid | $100.00 | 124 | | end of driveway |
| G | | | Black:8 | Fleeter, Dana | 53 Binns | | paid | $40.00 | cash | | |
| H | | | Black:24 | Futty, John | 106 Binns Blvd | 614-276-9668 | paid | $120.00 | 4182 | | along gravel path |
| I | | | Black:8 | Doyle, Michelle | 143 Binns Blvd | 314-662-4784 | paid | $40.00 | 1100 | | front flower bed |
| J | Dark:10 | | | Carter, Joshua | 150 Binns Blvd | 614-325-9479 | paid | $50.00 | 266 | | front yard |
| A | Dark:5 | | Black:5 | Foor, Scott | 155 Binns Blvd | 614-946-8722 | paid | $50.00 | cash | | left side of driveway under carport |
| B | | | Black:8 | Hayes, Brian | 155 Binns Blvd | 614-572-6986 | paid | $40.00 | cash | | near car port next to cars |
| C | | | Black:8 | Morrison, Kathrine | 155 Binns Blvd | 614-572-6986 | paid | $40.00 | 777 | | near car port next to cars |
| D | Dark:20 | | | Salvage, John | 155 Binns Blvd | 614-572-6086 | paid | $100.00 | 798 | | under carport to left of cars |
| E | | | Black:8 | Mangano, Terri | 159 Binns Blvd | 440-227-9347 | paid | $40.00 | ? | | |
| F | Dark:10 | | | Bates, Nicholas | 165 Binns | | paid | $50.00 | ? | | driveway next to rain barrel |
| G | Dark:2 | | | Ratliff, Martha | 165 Binns | | paid | $10.00 | cash | | |
| H | | Red:4 | | Walton, Michelle | 165 Binns | 614-915-6442 | paid | $20.00 | ? | | |
| I | Dark:15 | | | Woodward | 165 Binns | 205-0435 | paid | $75.00 | 7454 | | Sammie to deliver |
| A | Dark:10 | | | Hamilton, Shelly | 234 S Huron | 614-270-9746 | paid | $50.00 | 3577 | | |
| B | | | Black:25 | Koch, Ryan | 239 S. Huron | 614-603-9674 | paid | $125.00 | cash | | driveway |
| B | | | Black:15 | Upton, Rachel | 239 S. Huron | 614-603-9674 | paid | $75.00 | cash | | |
| B | | | Black:10 | Wright, Marilyn | 239 S. Huron | 614-906-5542 | paid | $50.00 | cash | | by garage door |
| C | | Red:10 | | Morrison, Jennifer | 223 S. Huron Ave | | paid | $50.00 | ? | | |
| D | | | Black:45 | Schlairet, Sue | 240 S. Westmoor | | paid | $225.00 | 5664 | | on driveway by fence |
| E | Dark:40 | | | Parker, Dianna | 259 S. Westmoor Ave | 614-266-9566 | paid | $200.00 | 523 | | |
| F | | Red:15 | | Jordan, Carolyn | 265 S. Westmoor | | paid | $75.00 | | | in front of bear |
| G | Dark:8 | | | Hutton, Kathleen | 226 S. Brinker Ave | 614-534-9398 | paid | $40.00 | cash | | side of house |
| G | Dark:8 | | | Hutton, Kathleen | 226 S. Brinker Ave | 61-5549398 | paid | $40.00 | cash | | side of house |
| H | | | Black:15 | Smith, Janice | 45 S. Brinker | | paid | $75.00 | 1513 | | |
| I | Dark:4 | | | VanWormer, Wesley | 23 S. Brinker | | paid | $20.00 | ? | | |
| J | | | Black:8 | Axe, Jen | 87 S. Westgate Ave | | paid | $40.00 | cash | | |
| A | | | Black:5 | Parsons, Susan | 72 S. Algunquin | | paid | $25.00 | ? | | |
| B | | Red:30 | | Johnston, Harold | 143 S. Algonquin | 614-274-6507 | paid | $150.00 | 1507 | | |
| B | | | Black:20 | Maurer, Victoria | 92 S. Algonquin Ave. | 614-272-6585 | paid | $100.00 | 2018 | | put on back concrete patio |
| C | | | Black:12 | Cooper, Blythe | 150 S. Algonquin | 614-270-2422 | paid | $60.00 | 6057 | | ask Steve Coup for delivery/ to Steve's for now |
| D | | | Black:30 | Coup, Steve | 150 S. Algonquin | 614-578-2605 | paid | $150.00 | 5740 | | right sidewalk in back |
| E | | | Black:15 | Kaletsky, Kelly | 308 Powhatan Ave | | paid | $75.00 | 199 | | |
| F | | | Black:25 | Harman, Greg | 92 Powhatan | 614-679-0907 | paid | $125.00 | cash | | |
| G | Dark:25 | | | Boutros, Steve | 71 S. Sylvan | | $125.00 | | | | |
| H | | | Black:8 | Watson, Lilian | 102 S. Sylvan | | paid | $40.00 | ? | | |
| I | | | Black:20 | Corcoran, Carla | 135 S. Sylvan | | paid | $100.00 | 3317 | | |
| J | | | Black:10 | VanHorn, Seth | 347 S. Southampton Ave | 614-832-8624 | paid | $50.00 | 1151 | | inside back gate |
| K | Dark:25 | | | Maurer, Regina | 301 S Southampton | 614-560-5870 | paid | $125.00 | 181 | | |
| L | | | Black:14 | Callahan, Andrew | 293 S. Southampton | 740-438-2687 | paid | $70.00 | 108 | | |
| M | | | Black:10 | Burns, Lauren | 121 S. Southampton | | paid | $50.00 | 301 | | |
| A | | | Black:50 | Ferguson, Bryan | 3743 Newell Dr | 614-947-7307 | paid | $250.00 | 2678 | | beside garage will mark spot |