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The Check Activity

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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The Check Activity

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  1. 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”.

  2. 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.

  3. 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

  4. 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

  5. 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

  6. 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

  7. 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

  8. 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

  9. 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

  10. 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

  11. 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

  12. 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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