| Stop | Dark | Red | Black | Customer | Address | Phone | Still Due | Amount | Check# | Delivered By | Where |
| 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 |