Reviewing Your Home Equity Installment Loan Statement
- Customer Name:
Customer name and mailing address. - Account Number:
Account number identifies your Home Equity Installment Loan with PNC. - Payment Due Date:
The date your Home Equity Installment Loan payment is due. - Amount Due:
The total amount due as of this billing period. - Account Information:
This section is used to show the outstanding principal balance and the current interest rate. - Explanation of Amount Due
A detailed explanation of the items that comprise the amount due as of this billing cycle. - Transaction Activity:
A list of the transaction that have taken place since the last billing statement. - Past Payments Breakdown
This section shows how previous payments have been applied to your Home Equity Installment Loan. - Billing Statement Payment Information:
This section identifies what you must pay and by what date to avoid late fees. When paying with a check, this section should be removed and used as a payment coupon returned with your check.
The account used for payment via Electronic Funds Transfer (EFT) will not be identified. - Important Messages:
This section is used to communicate with you about additional important information from PNC.
Important Legal Disclosures & Information
Bank deposit products and services provided by PNC Bank, National Association. Member FDIC
Read a summary of privacy rights for California residents which outlines the types of information we collect, and how and why we use that information.
