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