Important Investor Information: Brokerage and insurance products are:
Reviewing Your Home Equity Loan Statement
Customer Name:
Customer name and mailing address.
Account Number:
Account number identifies your Home Equity Loan with PNC.
Payment Due Date:
The date your Home Equity 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, as well as any deferred balances that may exist.
Explanation of Amount Due:
A detailed explanation of the items that compose the amount due as of this billing cycle.
Transaction Activity:
A list of the transactions 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 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.
Customer Name:
Customer name and mailing address.
Account Number:
Account number identifies your Home Equity Loan with PNC.
Payment Due Date:
The date your Home Equity 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, as well as any deferred balances that may exist.
Explanation of Amount Due:
A detailed explanation of the items that compose the amount due as of this billing cycle.
Transaction Activity:
A list of the transactions 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 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.