| Stop | Dark | Red | Black | Customer | Address | Phone | Still Due | Amount | Check# | Delivered By | Where |
| A | Black:10 | VanHorn, Seth | 347 S. Southampton Ave | 614.832.8624 | paid | $50.00 | cash | ||||
| B | Dark:15 | Maurer, Regina | 301 S Southampton | 614.560.5870 | paid | $75.00 | 2425 | by back yard | |||
| C | Black:15 | Burns, Lauren | 121 S. Southampton | $75.00 | |||||||
| D | Black:12 | Baltierrez, Sara | 57 S. Southampton | paid | $60.00 | cash | |||||
| E | Black:15 | Schemmel, Melissa | 150 Letchworth | 614.378.4109 | paid | $75.00 | 3145 | left side, on concrete pathway | |||
| F | Red:20 | Black:10 | McDaniel, Bob | 425 Derrer Rd. | $150.00 |