| Stop | Dark | Red | Black | Customer | Address | Phone | Still Due | Amount | Check# | Delivered By | Where |
| A | Dark:30 | | | Wood, David | 940 Doherty Rd | 614.679.2917 | $150.00 | | | | |
| B | Dark:40 | | | Hack, Linda | 950 Doherty Rd | 614.679.2913 | $200.00 | | | | |
| C | | | Black:8 | Blue, Cathie | 911 Cove Point Dr | 614.361.9896 | paid | $40.00 | 6897 | | right side grass area |
| D | | | Black:15 | Wilson, Jess | 1747 Stemwood Dr | 614.876.2651 | paid | $75.00 | 2372 | | right side |
| E | | | Black:24 | Watts, Rob | 2706 Alton Darby Creek Rd | 614.670.6600 | paid | $120.00 | 4043 | | driveway |
| F | | Red:75 | | Temple, Beth | 5994 Heritage Farm Court | 614.603.9674 | paid | $375.00 | 4207 | | front of garage |
| G | | | Black:40 | Wilson, Joseph | 5395 Richlanne Dr | 614.580.3539 | paid | $200.00 | 576 | | left side |
| H | | | Black:20 | Gergal, Pamela | 5038 Mengel Ln | 614.314.9002 | paid | $100.00 | cash | | right side |
| A | | | Black:25 | Treiber, Mike | 338 S. Brinker | 614.284.6635 | paid | $125.00 | 2224 | | near garage |
| A | | | Black:25 | Ellis, Patty | 1373 S. Hague Ave | 614.561.7353 | paid | $125.00 | 730 | | Backyard by deck on driveway |
| A | | | Black:35 | Rutan, Tom | 2275 Christy Ln | 614.915.1232 | paid | $175.00 | 1605 | | |
| A | | | Black:20 | Marquez, Donna | 3250 Tareyton Dr | 661.302.5902 | paid | $100.00 | cash | | right inside gate on driveway |
| B | | | Black:25 | Schuler, Joh | 2551 Willowgate Rd | 614.359.9343 | paid | $125.00 | cash | | left of garage next to trash cans on side of house |
| A | | Red:10 | Black:6 | Boland, Amy | 4360 Billman Place | | paid | $80.00 | split | | |
| B | | | Black:8 | Williamson, Kristen | 3056 Woodgrove Dr | 740.755.0141 | paid | $40.00 | cash | | Georgia will deliver if outside delivery area |
| A | | | Black:12 | Payne, Desirae | 881 Bledsoe Dr. | 614.296.2826 | paid | $60.00 | cash | | |
| A | Dark:20 | | | Kirkbride, Wynter | 975 Melwood Dr | 314.632.2653 | paid | $100.00 | 1228 | | drive way |
| A | Dark:20 | | | Kirkbride, Wynter | 2904 W. Broad | 314.632.2653 | paid | $100.00 | 2720 | | by gate. Success Kidz West |
| A | Dark:30 | | | Jakubick, Jason | 200 Westwood Dr. | 614.507.8175 | paid | $150.00 | 525 | | |
| A | | | Black:20 | Charney, Simon | 6262 Oakhurst Dr | 614.558.1278 | paid | $100.00 | cash | | Georgia will deliver if outside delivery area |
| D | | | Black:30 | Williamson, Frannie | 632 Caffrey Ct E | 614.749.4305 | paid | $150.00 | cash | | Georgia will deliver if outside delivery area |
| A | Dark:18 | | | Sullivan, Kathy | 2927 Parkside | 614.570.1521 | paid | $90.00 | 4296 | | by fence , left of garage door |
| B | Dark:25 | | | Peterson, Danny | 3195 Parkside | 614.634.1428 | paid | $125.00 | 024 | | along side of house by Brinker |
| C | | Red:20 | | White, Tyler | 3265 Parkside | | paid | $100.00 | cash | | half in front, half on side of house |
| A | | | Black:2 | Weed, Helen | 5610 Lime Creek Dr | 614.270.3859 | paid | $10.00 | 7016 | | PICKUP |
| B | | | Black:25 | Miller, Amy | 6417 Buckeye Parkway | 614.596.4066 | paid | $125.00 | 171 | | |
| C | | | Black:10 | Cumpston, Elizabeth | 4047 Londonderry Ave | 440.479.2801 | paid | $50.00 | cash | | right side in front of flower bed |
| A | | | Black:8 | Smith, Joanne | 635 S. Brinker Ave | 614.279.0295 | paid | $40.00 | 14901 2/2 | | behind recycle bin, please don't block garage |
| B | | | Black:15 | Mann, Gabe | 723 S. Roys Ave | 614.517.8002 | paid | $75.00 | split | | |
| C | | | Black:10 | Schuttinger, E | 777 Wiltshire Rd | 614.596.2244 | paid | $50.00 | 1242 | | driveway |
| D | | | Black:20 | Wright, Cathy | 809 Wiltshire Rd | 614.270.2195 | paid | $100.00 | cash | | left of garage |
| E | | | Black:12 | Keaton, Dallas | 1041 Wiltshire Rd | 614.376.3800 | paid | $60.00 | cash | | |
| A | | Red:16 | Black:32 | Smith, Ann | 3356 Timber Oak Dr | 614.276.9772 | paid | $240.00 | 14901 1/2 | | left by recycle bin |
| A | Dark:8 | | Black:4 | Faudree, Sara | 319 Guernsey | | paid | $60.00 | split | | |
| B | | | Black:40 | Chamberlin, Beth | 2994 Fremont St | 614.905.6701 | paid | $200.00 | 2505 | | on side walk inside gate |
| C | | | Black:20 | Henderson, Steven | 244 S. Roys Ave | 419.230.4456 | paid | $100.00 | cash | | front porch |
| D | | | Black:20 | Futty, Kate | 130 S. Roys | | paid | $100.00 | 127 | | |
| E | | | Black:25 | Pugh, Carol | 97 S. Roys | 614.274.9906 | paid | $125.00 | 1022 | | right side by water faucet |
| F | | | Black:10 | Wideman, Merrill | 2916 Olive St | 614.668.3482 | paid | $50.00 | 3806 | | right side by gate |
| G | Dark:8 | | | Stone, Jan | 2910 Crescent Drive | 614.619.1886 | paid | $40.00 | 7994 | | up by garage in front of trash cans |
| H | Dark:15 | | | Rowe, Chuck | 2936 Crescent Dr | | $75.00 | | | | |
| A | | | Black:25 | McCarthy, Theresa | 58 S. Huron | 330.519.2547 | paid | $125.00 | 4699 | | back yard |
| B | | | Black:40 | Lucas, Andy | 119 Binns | | $200.00 | | | | left side of garage |
| C | | | Black:24 | Futty, John | 106 Binns Blvd | | paid | $120.00 | cash | | on gravel path |
| D | | | Black:10 | Doyle, Michelle | 143 Binns Blvd | 314.662.4784 | paid | $50.00 | 1130 | | left side, on concrete pathway |
| E | Dark:10 | | | Carter, Joshua | 150 Binns Blvd | 614.325.9479 | paid | $50.00 | 268 | | |
| F | Dark:6 | | | Salvage, John | 155 Binns Blvd | 614.572.6986 | paid | $30.00 | 811 2/2 | | |
| G | Dark:10 | | | Four, Scott | 155 Binns Blvd | 614.572.6986 | paid | $50.00 | 2614 | | on top of other bags |
| H | | | Black:10 | Hayes, Brian | 155 Binns Blvd | 614.572.6986 | paid | $50.00 | 2613 | | left side on top of other bags |
| A | | | Black:10 | Bates, Nicholas | 165 Binns | 614.216.6306 | paid | $50.00 | 567 2/3 | | |
| B | | | Black:11 | Allen, Nate | 172 Binns Blvd | 937.243.6595 | paid | $55.00 | 122 | | left side |
| C | Dark:10 | | | Crumpler, Liz | 186 Binns | | paid | $50.00 | 227 | | |
| D | | | Black:20 | Fout, James | 197 Binns Blvd | 614.593.5983 | paid | $100.00 | 347 | | left side |
| E | | | Black:10 | Glass, Teri | 208 Binns Blvd | 614.746.8476 | paid | $50.00 | cash | | |
| F | | | Black:20 | Koch, Ryan | 239 S. Huron | 614.603.9674 | paid | $100.00 | cash | | |
| G | | | Black:4 | Willis, Beckie | 239 S. Huron | 614.603.9674 | paid | $20.00 | cash | | |
| H | | | Black:10 | Wright, Marilyn | 239 S. Huron | 614.906.5542 | paid | $50.00 | cash | | left side |
| A | | | Black:33 | Schlairet, Sue | 240 S. Westmoor | 614.206.8730 | paid | $165.00 | 5711 1/2 | | left side |
| B | Dark:40 | | | Parker, Dianna | 259 S. Westmoor Ave | | paid | $200.00 | 567 1/3 | | |
| C | | | Black:10 | Godt, Donovan | 337 S. Westgate | 214.408.1395 | paid | $50.00 | cash | | by garage |
| D | | Red:10 | | Hutton, Kathleen | 226 S. Brinker Ave | 614.554.9398 | paid | $50.00 | cash | | left side |
| E | | Red:10 | | Heintz, Evan | 87 S. Brinker | | paid | $50.00 | cash | | left side |
| F | | | Black:8 | Smith, Janice | 45 S. Brinker | | paid | $40.00 | cash | | |
| G | Dark:6 | | | Van Wormer, Wesley | 25 S. Brinker | 419.819.9455 | paid | $30.00 | cash | | |
| H | | | Black:15 | Thomas, Michelle | 84 S. Westgate Ave | 614.579.8181 | paid | $75.00 | 2825 | | |
| A | Dark:15 | | | Maurer, Vicky | 92 S. Algonquin Ave. | 614.272.6585 | paid | $75.00 | 2025 | | right side on back patio |
| B | Dark:15 | | | Johnston, Harold | 143 S. Algonquin | 614.274.6507 | $75.00 | | | | |
| C | | | Black:20 | Gourley, Tamala | 196 S. Algonquin Ave | 614.274.3093 | paid | $100.00 | 1172 | | |
| D | | | Black:10 | Kaletsky, Kelly | 308 Powhatan Ave | 614.332.6739 | $50.00 | | | | |
| E | Dark:40 | | | Harman, Greg | 92 Powhatan | 614.496.7686 | paid | $200.00 | cash | | left driveway next to yard and patio |
| F | Dark:10 | | | Presley, Pamela | 267 S. Sylvan Ave | 614.230.2016 | paid | $50.00 | cash | | among the mulch beds |
| G | Dark:10 | | | Byrnes, Mary Ellen | 314 S. Sylvan | 614.276.1426 | paid | $50.00 | 208 | | inside gate |
| H | | | Black:12 | Schlairet, Katelyn | 320 S. Sylvan | 614.206.8730 | paid | $60.00 | 5711 2/2 | | |
| A | | | Black:10 | VanHorn, Seth | 347 S. Southampton Ave | 614.832.8624 | paid | $50.00 | cash | | |
| B | Dark:15 | | | Maurer, Regina | 301 S Southampton | 614.560.5870 | paid | $75.00 | 2425 | | by back yard |
| C | | | Black:15 | Burns, Lauren | 121 S. Southampton | | $75.00 | | | | |
| D | | | Black:12 | Baltierrez, Sara | 57 S. Southampton | | paid | $60.00 | cash | | |
| E | | | Black:15 | Schemmel, Melissa | 150 Letchworth | 614.378.4109 | paid | $75.00 | 3145 | | left side, on concrete pathway |
| F | | Red:20 | Black:10 | McDaniel, Bob | 425 Derrer Rd. | | $150.00 | | | | |
| A | | | Black:10 | Monigold, Mary | 3279 Medona Dr. | 614.477.3808 | paid | $50.00 | cash | | mid-way up |
| B | | | Black:30 | Simcox, Nicole | 3359 La Coste Lane | 614.596.4066 | paid | $150.00 | cash | | |
| C | | | Black:12 | Gardner, Richard | 1588 Bendelow Dr | | paid | $60.00 | cash | | on driveway |
| D | | | Black:15 | Petrella, Debbie | 3628 Newel Dr | 614.570.4169 | paid | $75.00 | 7600 | | |
| E | Dark:12 | | | Print, Tori | 3743 Newell Dr | 740.530.2396 | paid | $60.00 | 1128 | | |
| F | | | Black:15 | Forester, Ashley | 2167 Tall Timbers Ct | 614.638.0816 | paid | $75.00 | cash | | Georgia will deliver if outside delivery area |