1. Unit 9 Payment ( the Fifth period) 杭州江滨职业学校 何笑蓉

2. What kind of information can you get from the newspaper / gazette?

3. The Journal Gazette P. O. Box 2274, Elk City, CA 94129-2267 CUSTOMER SERVICE NUMBER 1-800-555-1010 ACCOUNT NUMBER I I … I I I.. I I...I. I I. I I WT4265427 LARRY WILSON 4645 NORTH MAIN NEWBERG, CA 94104 DELIVERY PERIOD PAY BYAMOUNT DUE 3/22/05 to 6/21/053/4/05$55.25

4. A. Look at the bill for newspaper delivery. Then check the information you can find on the bill. √ √ 1. the name of the newspaper 2. the amount the customer has to pay 3. the customer's telephone number 4. the newspaper's address 5. the customer’s address 6. the date payment is due √ √ √

5. Larry Wilson 4645 North Main 3412 Newberg, CA 94104 DATE: _____________________ PAY TO THE ORDER OF _________________________ $ 55.25 ______________________________________ DOLLARS STATE BANK MEMO __________________________________ ____________________ 1:021000089:1 60660668’ 3412 The Journal Gazette February 25, 2005 delivery: 3/222/05 to 6/21/05 Larry Wilson Fifty-five and 25/100 1. the delivery dates 2. the amount of money in numbers 3. the amount of money in words 4. the date of the check B. Circle and number these things. 12 3 4

6. Larry Wilson 4645 North Main 3412 Newberg, CA 94104 DATE: _____________________ February 25, 2005 Mr. Wilson’s payment is ________________. early on time late C. Critical thinking. √ DELIVERY PERIODPAY BYAMOUNT DUE 3/22/05 to 6/21/053/4/05$55.25 the bill the check

7. Southern Phone CLARA MOLONA 76 SOUTH PLACE NEW BEACH, FL 32168 BILL DATEPAYMENT DUE DATE AMOUNT DUE JUNE 6, 2003JUNE 25, 2003$90.00 Look at the bill.

8. Clara Molina 76 South Place 257 New Beach, FL 32168 DATE: ____________________ PAY TO THE ORDER OF _________________________ $ ______________________________________ DOLLARS MEMO _____________________________ ____________________ 7 : 02103009 : 1 800668’ 257 STATE BANK Southern Phone phone bill Clara Molina Ninety and 00/100 Complete the check. 90.00

9. The Food Basket August 16, 2003 ____________________________ Cheese 4.59 Eggs 1.89 Onions 0.99 Chicken soup 0.79 Meat 7.54 Subtotal 15.80 Tax 0.00 Amount due $15.80 Look at the receipt.

10. Ivan Dumova 205 West 95 th Street 152 New York, NY, 10025 DATE: ____________________ PAY TO THE ORDER OF _________________________ $ ______________________________________ DOLLARS NY BANK 2560 BRODAWAY AT 96 TH STREET NEW YORK, NY 10025 MEMO _____________________ _____________________ 6 : 420220089 : 1 80600668’ 152 The Food Basket Food Ivan Dumova Fifteen and 80/100 Complete the check. 15.80 August 16, 2003

11. What kind of bill / receipt is this? Can you pay the bill / receipt with a check? How are you going to pay the bill?

12. What kind of information can you get from a bill / receipt? How to complete a check?

13. Homework 1. Copy useful phrases and drills of this part. 2. Finish WB 13 -16. 3. Complete a check for one of your bills / receipts.