Trang chủ / TOEIC 550 / Part 7

Double Passages - Luyện tập 6

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  Street Maintenance, McFarlen, MN


To report problems with street maintenance please call the public works department at 341-472-3680 during our normal office hours: 7:00 a.m. - 4:00 p.m. After hours, please leave a message on the Public Works Hotline at 341-472-3600, or e-mail the public works department at maintenance@mcfarlendpw.gov. In case of an emergency, please contact the McFarlen Police Department at 341-472-3000.


If you notice any of the following, please report the problem:


* Potholes, street asphalt, guardrails, or reflective markers on City-maintained streets need to be repaired or replaced. This excludes areas where road maintenance is in progress.

* Street traffic signs need to be repaired or replaced

* Pavement marking needs repair (e.g., yellow lines between lanes)

* Parking meters are knocked down or not working

* Streets are flooded due to storms

* Spill response is needed

* Graffiti is found

 

 

 To:
From: Becky Price

Date: January 23, 20—


Subject: Stop sign down

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To Whom It May Concern:


I am writing to let you know that there is a stop sign down, at the corner of Cherry Street and Tenth Avenue. It must have fallen down during the storm last night.


I'm concerned because this is a residential area that borders the high school property. The corner gets a lot of traffic, especially when school is in session, and I believe it could be dangerous without a stop sign. Normally, Cherry and Tenth is a four-way-stop intersection. As you can no doubt imagine, without the stop sign, the possibility for accidents is high.


If you would like to contact me, please feel free to do so:

742-488-3126.

Thanks,

Becky Price.

 

1. Which number should be called to report a nonemergency situation outside of normal work hours?




2. According to Becky Price, what happened the previous night?




3. What does Becky Price report?




4. What is learned about the corner of Cherry Street and Tenth Avenue?




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From: Kenan Beauchamp [kbchamp@webexec.net]

To: Customer Service [customer.service@hucnv.com]

Subject: December bill request

Date: January 11

                             
To Whom It May Concern:


My account with Henderson Utilities Company is set up such that my monthly utility bills are directly deducted from my checking account. I noticed this month that $187.33 had been deducted from my account for utilities. Since becoming a customer of HUC, my monthly utility bill has never exceeded $150. Since I never received a paper bill from you, I'd like to request a copy of the bill to ensure that I was not overcharged for any services. Thank you.


Sincerely,

Kenan Beauchamp.

 

 

Henderson Utilities Company 43 Warm Springs Road

Henderson, Nevada 89014

(702) 493-4343


Account number: 920-53-10332

Name: Kenan Beauchamp

Address: 19 Galleria Drive

Henderson, Nevada 89002

Billing period: December 7 - January 7

Due date: January 23

Total amount due: $187.33


Water: $31.87

Electricity: $42.11

Gas: $113.35


* Open an online billing account today to have your bills delivered to your e-mail account. With online billing, you can also pay your bills online. To sign up for an account, visit www.x.com/onlinebill.

5. According to the letter, what is true about Mr. Beauchamp's account?




6. What does Mr. Beauchamp say he did NOT receive?




7. What is the due date of the bill?




8. How much was Mr. Beauchamp charged for electricity?




9. According to the bill, how can customers pay their bills online?