Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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I.O.6: Interest and Dividends Receivable

Report Date Reporting Entity Product ID Product Maturity Bucket Maturity Amount Currency Counterparty Collateral Class Treasury Control Business Line Internal Counterparty
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 52 63948.70 USD Non-Regulated Fund N-4 No Liberty Wealth Management LLC
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 52 48292.71 USD Non-Regulated Fund N-5 No Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 52 16996.36 USD Non-Regulated Fund N-6 No Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 52 81132.00 USD Non-Regulated Fund N-7 No Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 52 5029.94 USD Non-Regulated Fund P-1 Yes Liberty Capital Markets Inc.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 52 56643.49 USD Non-Regulated Fund P-2 Yes Liberty Mortgage Services Corp.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 52 15094.98 USD Non-Regulated Fund S-8 No Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 52 86866.64 USD Non-Regulated Fund Y-1 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 52 46230.70 USD Non-Regulated Fund Y-2 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 52 60363.52 USD Non-Regulated Fund Y-3 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 52 57629.87 USD Non-Regulated Fund Y-4 Yes
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 52 70794.63 USD Non-Regulated Fund Z-1 No Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 52 11911.76 USD Non-Regulated Fund A-2 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 52 56937.07 USD Non-Regulated Fund A-3 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 52 61535.44 USD Non-Regulated Fund A-4 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 52 51798.53 USD Non-Regulated Fund A-5 Yes Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 52 64041.98 USD Non-Regulated Fund CB-1 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 52 9870.44 USD Non-Regulated Fund CB-2 No Liberty Capital Markets Inc.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 52 78923.89 USD Non-Regulated Fund CB-3 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 52 66296.54 USD Non-Regulated Fund E-1 Yes
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 52 28273.96 USD Non-Regulated Fund E-2 No Liberty Wealth Management LLC
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 52 80171.57 USD Non-Regulated Fund G-1 Yes
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 52 53706.14 USD Non-Regulated Fund G-2 No Liberty Wealth Management LLC
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 52 46872.42 USD Non-Regulated Fund G-3 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 52 590.33 USD Non-Regulated Fund IG-1 No