Reviewing Your Home Equity Installment Loan Statement


  1. Customer Name:
    Customer name and mailing address.
  2. Account Number:
    Account number identifies your Home Equity Installment Loan* with PNC.
  3. Payment Due Date:
    The date your Home Equity Installment Loan payment is due.
  4. Amount Due:
    The total amount due as of this billing period.
  5. Account Information:
    This section is used to show the outstanding principal balance and the current interest rate.
  6. Explanation of Amount Due
    A detailed explanation of the items that comprise the amount due as of this billing cycle.
  7. Transaction Activity:
    A list of the transaction that have taken place since the last billing statement.
  8. Past Payments Breakdown
    This section shows how previous payments have been applied to your Home Equity Installment Loan.
  9. 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. 
  10. Important Messages:
    This section is used to communicate with you about additional important information from PNC.

*The property securing the CHELOC must be located in a state where PNC offers home equity products. PNC does not offer the CHELOC product in Alaska, Hawaii, Louisiana, Mississippi, Nevada and South Dakota.

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.