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 59 15414.15 USD Non-Regulated Fund N-6 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 59 77118.31 USD Non-Regulated Fund N-7 Yes Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 59 4888.82 USD Non-Regulated Fund P-1 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 59 57270.60 USD Non-Regulated Fund P-2 Yes
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 59 5808.84 USD Non-Regulated Fund S-8 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 59 35962.51 USD Non-Regulated Fund Y-1 No Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 59 20376.81 USD Non-Regulated Fund Y-2 No Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 59 619.94 USD Non-Regulated Fund Y-3 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 59 60517.05 USD Non-Regulated Fund Y-4 Yes
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 59 55476.84 USD Non-Regulated Fund Z-1 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 59 26968.68 USD Non-Regulated Fund A-2 Yes Liberty Mortgage Services Corp.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 59 15777.10 USD Non-Regulated Fund A-3 Yes Liberty Capital Markets Inc.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 59 19168.13 USD Non-Regulated Fund A-4 No Liberty Mortgage Services Corp.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 59 63322.06 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 59 66800.23 USD Non-Regulated Fund CB-1 No Liberty Capital Markets Inc.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 59 27169.89 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 59 27863.12 USD Non-Regulated Fund CB-3 Yes
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 59 44706.16 USD Non-Regulated Fund E-1 Yes
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 59 49055.69 USD Non-Regulated Fund E-2 Yes
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 59 54830.03 USD Non-Regulated Fund G-1 Yes
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 59 22916.17 USD Non-Regulated Fund G-2 Yes
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 59 49152.26 USD Non-Regulated Fund G-3 Yes
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 59 68320.49 USD Non-Regulated Fund IG-1 Yes Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 59 85599.49 USD Non-Regulated Fund IG-2 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 59 58833.24 USD Non-Regulated Fund S-1 Yes