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