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 56 17784.28 USD Non-Regulated Fund L-9 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 56 22589.15 USD Non-Regulated Fund LC-1 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 56 18943.58 USD Non-Regulated Fund LC-2 Yes Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 56 71760.02 USD Non-Regulated Fund N-1 Yes
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 56 83001.18 USD Non-Regulated Fund N-2 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 56 82202.44 USD Non-Regulated Fund N-3 Yes Liberty Capital Markets Inc.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 56 28884.59 USD Non-Regulated Fund N-4 No Liberty Mortgage Services Corp.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 56 22551.61 USD Non-Regulated Fund N-5 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 56 38443.57 USD Non-Regulated Fund N-6 Yes
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 56 2359.95 USD Non-Regulated Fund N-7 No Liberty Mortgage Services Corp.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 56 81175.92 USD Non-Regulated Fund P-1 Yes
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 56 75720.05 USD Non-Regulated Fund P-2 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 56 49951.53 USD Non-Regulated Fund S-8 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 56 82249.12 USD Non-Regulated Fund Y-1 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 56 39577.08 USD Non-Regulated Fund Y-2 Yes Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 56 38396.69 USD Non-Regulated Fund Y-3 No Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 56 58806.98 USD Non-Regulated Fund Y-4 Yes
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 56 25396.86 USD Non-Regulated Fund Z-1 Yes Liberty Mortgage Services Corp.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 56 82341.86 USD Non-Regulated Fund A-2 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 56 23406.46 USD Non-Regulated Fund A-3 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 56 35567.96 USD Non-Regulated Fund A-4 Yes Liberty Capital Markets Inc.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 56 42477.05 USD Non-Regulated Fund A-5 Yes
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 56 61811.14 USD Non-Regulated Fund CB-1 Yes
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 56 58559.04 USD Non-Regulated Fund CB-2 Yes Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 56 39438.04 USD Non-Regulated Fund CB-3 No