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