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