| Stop | Dark | Red | Black | Customer | Address | Phone | Still Due | Amount | Check# | Delivered By | Where |
| A | | | Black:30 | Ellis, Patty | 1373 S. Hague Ave | 614-561-7353 | paid | $150.00 | 794 | | by bball pole by garage |
| A | | Red:60 | | Light-Gregory, Julie | 8638 Canyon Cove Rd | 614-586-5382 | paid | $300.00 | cash | | driveway, leave room to walk |
| A | | | Black:4 | Moxley, Ginny | 454 Ruffin Dr. | 614-446-2486 | paid | $20.00 | 2169 2/3 | | deliver to Waddle's |
| A | Dark:15 | | | Waddle, Phil | 454 Ruffin Dr. | 614-446-2486 | paid | $75.00 | 2169 1/3 | | |
| A | Dark:8 | | | Hubbard, Sophia | 693 Stanley Ave | 803-493-4350 | paid | $40.00 | 593 1/21 | | front of patio |
| A | | | Black:10 | Martz, Carey | 3667 Lake Mead Dr | 937-510-4813 | paid | $50.00 | cash | | |
| B | | Red:10 | Black:8 | Bohland, Amy | 4360 Billman Place | 614-984-1981 | paid | $90.00 | 593 1/21 | | by garage |
| A | | | Black:10 | Carlson, Derrek | 475 Columbian Ave | 614-260-8336 | paid | $50.00 | 2169 3/3 | | |
| A | | | Black:40 | Murrell, Jack | 5599 Weston Trail Dr | 614-361-1271 | paid | $200.00 | cash | | |
| A | | | Black:60 | Coats, Gary | 5285 Hyde Park Dr | 614-361-6751 | $300.00 | | | | |
| PICKUP | | | Black:20 | Cooper, Blythe | 150 S. Algonquin | | paid | $100.00 | cash | | COUP will GET |
| A | | | Black:4 | Burwell, Natalie | 611 S. Roys Ave | | paid | $20.00 | cash | | PICKUP |
| A | | Red:24 | Black:40 | Smith, Ann | 3356 Timber Oak Dr | 614-276-9772 | paid | $320.00 | 15184 | | near recycle bin |
| A | Dark:8 | | | Faudree, Sara | 319 Guernsey | 614-395-2579 | paid | $40.00 | 593 1/21 | | inside gate |
| B | | | Black:10 | Schutter, Eric | 2932 Fremont St | 513-324-7730 | paid | $50.00 | 593 1/21 | | right side of front porch |
| C | | | Black:50 | Rumer, Melissa | 263 S. Roys | 614-506-1965 | paid | $250.00 | 593 1/21 | | top of driveway |
| D | | | Black:20 | Campbell, Jeremy | 171 S Roys Ave | 330-432-5737 | paid | $100.00 | 593 1/21 | | |
| E | | | Black:20 | Futty, Kate | 130 S. Roys | 614-915-4019 | paid | $100.00 | 593 1/21 | | |
| F | Dark:50 | | | Snyder, Angela | 2955 W. Broad St | 614-323-7266 | paid | $250.00 | cash | | Voice Corp: in back between dumpster and building along fence off grass if possible |
| G | Dark:10 | | | Salvage, John | 155 Binns Blvd | 614-572-6986 | paid | $50.00 | 845 | | under carport on top of existing |
| H | Dark:20 | | | Bates, Nicholas | 165 Binns | 614-216-6306 | paid | $100.00 | 593 1/21 | | trash cans by fence |
| I | | | Black:4 | Allen, Nate | 172 Binns Blvd | 937-243-6595 | paid | $20.00 | 593 1/21 | | |
| J | | | Black:10 | Glass, Teri | 208 Binns Blvd | 614-746-8476 | paid | $50.00 | 593 1/21 | | |
| A | Dark:10 | | | Bohland, Kyle | 239 S. Huron | 614-296-0174 | paid | $50.00 | 593 1/21 | | south side house near bushes |
| B | | | Black:6 | Barnett, Rebecca | 213 S Westmoor Ave | 574-274-0506 | paid | $30.00 | 593 1/21 | | left side front porch |
| C | Dark:4 | | | Sansome, Lisa | 327 South Westgate | 614-345-8840 | paid | $20.00 | 593 1/21 | | right side |
| D | | | Black:25 | Treiber, Mike | 338 S. Brinker | 614-284-6635 | paid | $125.00 | 2232 | | next to garage |
| E | Dark:16 | | | Marianek, Carleen | 236 S. Brinker Ave | 904-239-9771 | paid | $80.00 | 593 1/21 | | in ally, cement pad by bushes |
| F | Dark:30 | | | Planchet, Amy | 51 S. Brinker | 614-975-5813 | paid | $150.00 | 593 1/21 | | driveway close to white fence |
| G | Dark:14 | | | Maurer, Vicky | 92 South Algonquin | | $20.00 | | 189 1/2 | | |
| H | | | Black:10 | Johnston, Harold | 143 South Algonquin Ave | 614-274-6507 | paid | $50.00 | 1677 | | left side yard |
| I | Dark:35 | | | Natrajan, Sangeetha | 195 South Algonquin Ave | 614-323-6928 | paid | $175.00 | 593 1/21 | | grass btwn driveway & house |
| J | | | Black:10 | Clark, Ray | 207 South Algonquin Ave | 614-306-1307 | paid | $50.00 | 1140 | | sidewalk leading to front porch |
| A | Dark:5 | | | Brumfield, Marcia | 135 Powhatan | 614-214-1077 | paid | $25.00 | cash | | |
| B | | | Black:40 | Harman, Greg | 92 Powhatan | 614-496-7686 | paid | $200.00 | 189 2/2 | | by back porch |
| C | | | Black:8 | Kennedy, Tim | 33 Powhatan | 614-354-0074 | $40.00 | | | | by trash cans |
| D | Dark:30 | | | Boutros, Steve | 71 S. Sylvan | 614-623-5683 | paid | $150.00 | 593 1/21 | | |
| E | Dark:10 | | | Presley, Pamela | 267 S. Sylvan Ave | 614-230-2016 | paid | $50.00 | 593 1/21 | | 8 in front, 2 in back |
| F | Dark:10 | | | Maurer, Regina | 301 S Southampton | 614-560-5870 | paid | $50.00 | 189 1/2 | | right side |
| G | | | Black:8 | Mills, Christina | 281 S. Southampton Av | 614-203-1790 | paid | $40.00 | 593 1/21 | | 5 in front, 3 by garage door |
| H | | Red:5 | Black:8 | Hickman, Ralph | 348 Letchworth Ave | 740-525-3938 | paid | $85.00 | 593 1/21 | | on front porch |
| H | | | Black:20 | Rausch, Chrysanthi | 421 Demorest | 937-321-1251 | paid | $100.00 | 6726 | | back of driveway |
| I | Dark:20 | | | Manning, Jillian | 3195 Parkside | 614-746-4601 | paid | $100.00 | 593 1/21 | | side of house facing Brinker |
| A | | Red:15 | | Palka, Sarah | 3282 Vasalboro Way | 614-272-0546 | paid | $75.00 | cash | | right side |
| B | | | Black:12 | Gardner, Richard | 1588 Bendelow Dr | 614-746-8562 | paid | $60.00 | 6278 | | left side |
| C | | | Black:10 | Bamber, Megan | 1441 Dickson Dr. | 412-651-7024 | paid | $50.00 | 194 | | left side |
| A | Dark:40 | | | Hack, Linda | 950 Doherty Rd | 614.679.2913 | $200.00 | | | | right side |