Reviewing Your Mortgage Statement

sample bank statement
Number One

Customer Name:
Customer name and mailing address.

Number Two

Account Number:
Account number identifies your Mortgage with PNC.

Number Three

Payment Due Date:
The date your mortgage payment is due.

Number Four

Amount Due:
The total amount due as of this billing period.

Number Five

Account Information:
This section is used to show the outstanding principal balance and the current interest rate, as well as any deferred balances that may exist.

Number Six

Explanation of Amount Due:
A detailed explanation of the items that compose the amount due as of this billing cycle.

Number Seven

Transaction Activity:
A list of the transactions that have taken place since the last billing statement.

Number Eight

Past Payments Breakdown:
This section shows how previous payments have been applied to your mortgage.

Number Nine

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.

Number Ten

Important Messages:
This section is used to communicate with you about additional important information from PNC.