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