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 39752.14 USD Non-Regulated Fund A-3 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 29004.39 USD Non-Regulated Fund A-4 Yes
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 16776.68 USD Non-Regulated Fund A-5 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 6730.57 USD Non-Regulated Fund CB-1 No Liberty Mortgage Services Corp.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 25153.24 USD Non-Regulated Fund CB-2 No Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 52996.99 USD Non-Regulated Fund CB-3 Yes
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 23687.87 USD Non-Regulated Fund E-1 Yes
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 81132.91 USD Non-Regulated Fund E-2 Yes Liberty Wealth Management LLC
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 20150.66 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 60 2554.54 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 60 40706.75 USD Non-Regulated Fund G-3 No Liberty Mortgage Services Corp.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 15856.52 USD Non-Regulated Fund IG-1 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 26242.87 USD Non-Regulated Fund IG-2 Yes Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 16692.18 USD Non-Regulated Fund S-1 Yes
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 23864.40 USD Non-Regulated Fund S-2 No Liberty Mortgage Services Corp.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 43905.93 USD Non-Regulated Fund S-3 No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 56704.63 USD Non-Regulated Fund S-4 No Liberty Wealth Management LLC
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 44136.47 USD Non-Regulated Fund S-5 No Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 57679.10 USD Non-Regulated Fund S-6 Yes Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable Day 60 21307.87 USD Non-Regulated Fund S-7 Yes Liberty Wealth Management LLC
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable 61 - 67 Days 75098.72 USD Non-Regulated Fund A-0-Q Yes Liberty Mortgage Services Corp.
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable 61 - 67 Days 70330.36 USD Non-Regulated Fund A-1-Q Yes
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable 61 - 67 Days 14179.82 USD Non-Regulated Fund A-2-Q No Liberty Wealth Management LLC
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable 61 - 67 Days 444.87 USD Non-Regulated Fund A-3-Q No
2025-10-13 Liberty National Bank I.O.6 Interest and Dividends Receivable 61 - 67 Days 84681.16 USD Non-Regulated Fund A-4-Q No Liberty International Finance Ltd.