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