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 57 74279.69 USD Non-Regulated Fund P-2 No Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 57 72701.06 USD Non-Regulated Fund S-8 Yes Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 57 75567.47 USD Non-Regulated Fund Y-1 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 57 56441.59 USD Non-Regulated Fund Y-2 No Liberty Mortgage Services Corp.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 57 34230.07 USD Non-Regulated Fund Y-3 No Liberty Mortgage Services Corp.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 57 80158.59 USD Non-Regulated Fund Y-4 Yes Liberty Capital Markets Inc.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 57 51598.95 USD Non-Regulated Fund Z-1 Yes Liberty Capital Markets Inc.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 57 73743.98 USD Non-Regulated Fund A-2 Yes Liberty Capital Markets Inc.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 57 79863.19 USD Non-Regulated Fund A-3 No Liberty Capital Markets Inc.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 57 39634.54 USD Non-Regulated Fund A-4 No Liberty Wealth Management LLC
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 57 14053.26 USD Non-Regulated Fund A-5 Yes
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 57 25497.72 USD Non-Regulated Fund CB-1 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 57 35526.73 USD Non-Regulated Fund CB-2 Yes Liberty Mortgage Services Corp.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 57 58120.74 USD Non-Regulated Fund CB-3 No Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 57 68809.88 USD Non-Regulated Fund E-1 Yes Liberty Capital Markets Inc.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 57 79304.90 USD Non-Regulated Fund E-2 No Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 57 25348.58 USD Non-Regulated Fund G-1 No Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 57 41183.93 USD Non-Regulated Fund G-2 No Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 57 30369.22 USD Non-Regulated Fund G-3 Yes Liberty Mortgage Services Corp.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 57 26975.19 USD Non-Regulated Fund IG-1 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 57 82723.26 USD Non-Regulated Fund IG-2 Yes Liberty Wealth Management LLC
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 57 16879.89 USD Non-Regulated Fund S-1 No Liberty Capital Markets Inc.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 57 5131.06 USD Non-Regulated Fund S-2 Yes
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 57 41336.96 USD Non-Regulated Fund S-3 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 57 22803.00 USD Non-Regulated Fund S-4 No