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The Check Activity The students, in groups of three (or four), are assigned to the following roles: A) Leader / Director B) Time Keeper C) Recorder D) Reporter

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slide1

The Check Activity

The students, in groups of three (or four), are assigned to the following roles:

A) Leader / DirectorB) Time KeeperC) RecorderD) Reporter

1. The groups are informed that they will receive a grade for this exercise and total group participation is a large part of the grade

2. The envelopes, containing the relevant data are distributed to the group leaders with the instructions that they are to follow directions and handle the data as directed (only they will remove checks from the envelope).

3. One piece of data (one check) is removed from the envelope. Much of the information that can be gleaned from the check should be discussed.

4. The groups are told that they are to remove three additional checks (four total, at this time) and compose a scenario (a hypothesis) that “ties together” all four bits of data. Ten minutes will be allowed for this.

5. After the time has expired, the groups are then told to remove three more checks (seven total, at this time) and include all available data in their new/revised story. At this time, they have eight minutes to incorporate their data into their story. Encourage the recorder to keep taking good, accurate notes.

6. One last time, instruct the group to remove their four final bits of data or four more checks (eleven total). This will complete the data that the group will use to finish the story they will report to the class. The groups now have ten minutes to get all the details arranged.

7. When time has expired, bring the class to order and ask for volunteers to report their scenarios. Have the other groups listen closely for information that they might not as yet have “discovered”.

slide2

Conclude by stating:

1.Positive comments.

2.Pointing out that

-science is collaborative.

-it is important to have good note taking skills.

-it is important to be able to interpret data.

-it is important not to remain fixed in one’s interpretation of data…(be flexible)

3.Their stories may have had to be totally re-written in order to include all data and that is actually a part of doing good science-changing theories to include/account for all known information.

Collect and grade the assignment. Have the student leader/directors return all data in their original envelops, without looking at the remaining bits of data.

blank checks
Blank Checks

Rob L. Brown, Sr. or Mary H. Brown

1007 Shady Lane

Normal, Illinois 61761

Date_________

Pay to the

Order of

$

________________________________Dollars

NATIONAL CITY BANK OF MICHIGAN/ILLINOIS

SPRINGFIELD, ILLINOIS

Memo________________ ___________________________

:085936750: 4900861734

Rob L. Brown, Sr.

1437 Tampa Avenue, Apt. J-432

Bloomington, Illinois 61761

Date_________

Pay to the

Order of

$

________________________________Dollars

Illinois State Bank

CHICAGO , ILLINOIS

Memo________________ ___________________________

:085936750: 4900861734

slide4

0321

Rob L. Brown, Sr. or Mary H. Brown

1007 Shady Lane

Normal, Illinois 61761

Date_________

May 1, 1972

Babyland Toys and Stuff

Pay to the

Order of

$

1239.17

________________________________Dollars

One thousand two hundred and thirty nine and 17/100

NATIONAL CITY BANK OF MICHIGAN/ILLINOIS

SPRINGFIELD, ILLINOIS

Rob L. Brown

Memo________________ ___________________________

:085936750: 4900861734 0321

0110

Rob L. Brown, Sr.

1437 Tampa Avenue, Apt. J-432

Bloomington, Illinois 61761

Date_________

Sept. 1, 1988

Royal Porsche, Ltd.

Pay to the

Order of

$

35,000.00

________________________________Dollars

Thirty five thousand dollars and No/100

Illinois State Bank

CHICAGO , ILLINOIS

Rob L. Brown Sr.

Memo________________ ___________________________

:085936750: 4900861734 0110

slide5

0453

Rob L. Brown, Sr. or Mary H. Brown

1007 Shady Lane

Normal, Illinois 61761

Date_________

May 5, 1973

Howe Hospital

Pay to the

Order of

$

1300.00

________________________________Dollars

One thousand and three hundred dollars and No/100

NATIONAL CITY BANK OF MICHIGAN/ILLINOIS

SPRINGFIELD, ILLINOIS

Rob L. Brown Sr.

Memo________________ ___________________________

:085936750: 4900861734 0453

0114

Rob L. Brown, Sr.

1437 Tampa Avenue, Apt. J-432

Bloomington, Illinois 61761

Date_________

Sept. 1, 1988

Pay to the

Order of

Art’s body shop

$

7300.00

Seven thousand and three hundred dollars andNo/100

________________________________Dollars

Illinois State Bank

CHICAGO , ILLINOIS

Rob L. Brown Sr.

Memo________________ ___________________________

:085936750: 4900861734 0114

slide6

1458

Rob L. Brown, Sr. or Mary H. Brown

1007 Shady Lane

Normal, Illinois 61761

Date_________

Aug 31, 1977

Junior Prep academy

Pay to the

Order of

$

3,000.00

Three thousand dollars andNo/100

________________________________Dollars

NATIONAL CITY BANK OF MICHIGAN/ILLINOIS

SPRINGFIELD, ILLINOIS

Rob L. Brown Sr.

Memo________________ ___________________________

:085936750: 4900861734 1458

0116

Rob L. Brown, Sr.

1437 Tampa Avenue, Apt. J-432

Bloomington, Illinois 61761

Date_________

Sept. 10, 1988

Pay to the

Order of

Valley ambulance

$

179.00

One hundred seventy nine dollars andNo/100

________________________________Dollars

Illinois State Bank

CHICAGO , ILLINOIS

Rob L. Brown Sr.

Memo________________ ___________________________

:085936750: 4900861734 0116

slide7

1532

Rob L. Brown, Sr. or Mary H. Brown

1007 Shady Lane

Normal, Illinois 61761

Date_________

May 5, 1973

Pay to the

Order of

Computer-R-Us

$

6340.27

________________________________Dollars

Six thousand three hundred forty dollars and 27/100

NATIONAL CITY BANK OF MICHIGAN/ILLINOIS

SPRINGFIELD, ILLINOIS

Rob L. Brown Sr.

Memo________________ ___________________________

:085936750: 4900861734 1532

0128

Rob L. Brown, Sr.

1437 Tampa Avenue, Apt. J-432

Bloomington, Illinois 61761

Date_________

Sept. 1, 1988

Pay to the

Order of

Howe Hospital

$

27,000.00

Twenty seven thousand dollars andNo/100

________________________________Dollars

Illinois State Bank

CHICAGO , ILLINOIS

Rob L. Brown

Memo________________ ___________________________

:085936750: 4900861734 0128

slide8

2863

Rob L. Brown, Sr. or Mary H. Brown

1007 Shady Lane

Normal, Illinois 61761

Date_________

Dec 1, 1985

John J. Smythe, Headmaster

Pay to the

Order of

$

2000.00

two thousand dollars andNo/100

________________________________Dollars

NATIONAL CITY BANK OF MICHIGAN/ILLINOIS

SPRINGFIELD, ILLINOIS

Rob L. Brown Sr.

Memo________________ ___________________________

:085936750: 4900861734 2863

0132

Rob L. Brown, Sr.

1437 Tampa Avenue, Apt. J-432

Bloomington, Illinois 61761

Date_________

Oct. 15, 1988

Memorial Funeral Home

Pay to the

Order of

$

7137.00

________________________________Dollars

Seven thousand one hundred thirty seven and No/100

Illinois State Bank

CHICAGO , ILLINOIS

Mary H. Brown

Memo________________ ___________________________

:085936750: 4900861734 0132

slide9

2867

Rob L. Brown, Sr. or Mary H. Brown

1007 Shady Lane

Normal, Illinois 61761

Date_________

Dec 10, 1985

Lawson, Lawson, and Sheets

Pay to the

Order of

$

1000.00

One thousand dollars andNo/100

________________________________Dollars

NATIONAL CITY BANK OF MICHIGAN/ILLINOIS

SPRINGFIELD, ILLINOIS

Rob L. Brown Sr.

Memo________________ ___________________________

:085936750: 4900861734 2867

0140

Rob L. Brown, Sr.

1437 Tampa Avenue, Apt. J-432

Bloomington, Illinois 61761

Date_________

Oct. 30, 1988

Pay to the

Order of

$

M.A.D.D.

5000.00

Five thousand andNo/100

________________________________Dollars

Illinois State Bank

CHICAGO , ILLINOIS

Mary Brown

Memo________________ ___________________________

:085936750: 4900861734 0140

slide10

2872

Rob L. Brown, Sr. or Mary H. Brown

1007 Shady Lane

Normal, Illinois 61761

Date_________

Jan 15, 1985

Mental health clinic

Pay to the

Order of

$

250.00

Two hundred and fifty dollars andNo/100

________________________________Dollars

NATIONAL CITY BANK OF MICHIGAN/ILLINOIS

SPRINGFIELD, ILLINOIS

Rob L. Brown Sr.

Memo________________ ___________________________

:085936750: 4900861734 2872

2721

Rob L. Brown, Sr. or Mary H. Brown

1007 Shady Lane

Normal, Illinois 61761

Date_________

Feb 15, 1985

Mental Health Center

Pay to the

Order of

$

250.00

Two Hundred and fifty dollars andNo/100

________________________________Dollars

NATIONAL CITY BANK OF MICHIGAN/ILLINOIS

SPRINGFIELD, ILLINOIS

Mary Brown

Memo________________ ___________________________

:085936750: 4900861734 2721

slide11

2873

Rob L. Brown, Sr. or Mary H. Brown

1007 Shady Lane

Normal, Illinois 61761

Date_________

Jan 17, 1985

Pay to the

Order of

Judge H.T. Stein

$

5000.00

Five thousand dollars andNo/100

________________________________Dollars

NATIONAL CITY BANK OF MICHIGAN/ILLINOIS

SPRINGFIELD, ILLINOIS

Rob L. Brown Sr.

Memo________________ ___________________________

:085936750: 4900861734 2873

amounts
Amounts

Feb 15, 1985

Mental Health Center

$250.00

Mary H. Brown

Both Names on account

May 1, 1972

Babyland Toys and Stuff

$1239.17

Rob L. Brown

Sept. 1, 1988

Royal Porsche, Ltd.

$35,000

ONLY Rob

Oct. 15, 1988

Memorial Funeral Home

$7137.00

Mary H. Brown

Rob L. Brown, Sr.

1931 Lilac Drive

May 5, 1973

Howe Hospital

$1300.00

Rob L. Brown Sr.

Jan 17, 1986

Judge H.T. Stein

$5,000

BOTH

Sept 5. 1988

Arts Body Shop

$7300.00

ONLY Rob

Rob L. Brown, Sr.

October 30, 1988

MADD

Mary H. Brown

$5000

ONLY Rob

Aug. 31, 1977

Junior Prep Academy

$3000.00

Rob L. Brown Sr.

Sept. 20, 1977

Computer-R-Us

$6340.27

Rob L. Brown. Sr.

Sept. 10, 1988

Valley Ambulance

$179.00

Rob L. Brown Sr.

ONLY Rob

Dec. 1, 1985

John J. Smythe, Headmaster

$2000

Rob L. Brown Sr.

Oct. 1, 1988

Howe Hospital

$27,000

Rob L. Brown

ONLY Rob

Dec. 10, 1985

Lawson, Lawson, and Sheets

$1000

Rob L. Brown Sr.

Jan 15, 1985

Mental Health Clinic

$250.00

Rob L. Brown Sr.

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