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 60 20398.20 USD Non-Regulated Fund E-1-Q No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 2762.85 USD Non-Regulated Fund E-2-Q Yes Liberty Mortgage Services Corp.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 70775.30 USD Non-Regulated Fund IG-1-Q Yes
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 735.47 USD Non-Regulated Fund IG-2-Q No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 10382.74 USD Non-Regulated Fund C-1 Yes
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 63844.74 USD Non-Regulated Fund CB-4 Yes
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 24290.68 USD Non-Regulated Fund E-10 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 60920.58 USD Non-Regulated Fund E-3 Yes
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 6043.00 USD Non-Regulated Fund E-4 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 7502.63 USD Non-Regulated Fund E-5 Yes
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 70517.61 USD Non-Regulated Fund E-6 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 56.88 USD Non-Regulated Fund E-7 Yes
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 14852.57 USD Non-Regulated Fund E-8 No Liberty Wealth Management LLC
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 20524.62 USD Non-Regulated Fund E-9 Yes Liberty Capital Markets Inc.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 55833.91 USD Non-Regulated Fund G-4 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 9972.85 USD Non-Regulated Fund IG-3 Yes
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 35722.94 USD Non-Regulated Fund IG-4 Yes
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 58582.95 USD Non-Regulated Fund IG-5 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 82982.70 USD Non-Regulated Fund IG-6 Yes Liberty Wealth Management LLC
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 51824.23 USD Non-Regulated Fund IG-7 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 25170.06 USD Non-Regulated Fund IG-8 Yes
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 37231.18 USD Non-Regulated Fund L-1 Yes Liberty Mortgage Services Corp.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 24922.39 USD Non-Regulated Fund L-10 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 86478.52 USD Non-Regulated Fund L-11 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 24842.55 USD Non-Regulated Fund L-2 No