Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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I.U.7: Cash Items in the Process of Collection

Report Date Reporting Entity PID Product Currency Converted Maturity Bucket Forward Start Amount Forward Start Bucket Internal Counterparty Business Line Counterparty G-SIB Maturity Amount Maturity Optionality Effective Maturity Bucket Encumbrance Type Internal Risk Weight
2025-10-09 Liberty International Finance Ltd. I.U.7 Cash Items in the Process of Collection USD >3 Yr <= 4 Yr None GSE 187991.73 No None
2025-10-09 Liberty International Finance Ltd. I.U.7 Cash Items in the Process of Collection USD >4 Yr <= 5 Yr None Liberty National Bank GSE 2117734.17 Yes None
2025-10-09 Liberty International Finance Ltd. I.U.7 Cash Items in the Process of Collection USD >5 Yr None GSE 1027751.91 No None
2025-10-09 Liberty International Finance Ltd. I.U.7 Cash Items in the Process of Collection USD Perpetual None Liberty Wealth Management LLC GSE 1189531.56 Yes None
2025-10-09 Liberty International Finance Ltd. I.U.7 Cash Items in the Process of Collection USD Open None Liberty Mortgage Services Corp. PSE 1247435.71 Yes None
2025-10-09 Liberty International Finance Ltd. I.U.7 Cash Items in the Process of Collection USD Day 1 None Liberty Mortgage Services Corp. PSE 2054401.97 Yes None
2025-10-09 Liberty International Finance Ltd. I.U.7 Cash Items in the Process of Collection USD Day 2 None PSE 1741714.67 No None
2025-10-09 Liberty International Finance Ltd. I.U.7 Cash Items in the Process of Collection USD Day 3 None PSE 1391380.10 No None
2025-10-09 Liberty International Finance Ltd. I.U.7 Cash Items in the Process of Collection USD Day 4 None Liberty National Bank PSE 2881439.75 Yes None
2025-10-09 Liberty International Finance Ltd. I.U.7 Cash Items in the Process of Collection USD Day 5 None Liberty Capital Markets Inc. PSE 1555229.07 Yes None
2025-10-09 Liberty International Finance Ltd. I.U.7 Cash Items in the Process of Collection USD Day 6 None PSE 162368.53 No None
2025-10-09 Liberty International Finance Ltd. I.U.7 Cash Items in the Process of Collection USD Day 7 None PSE 1932280.91 No None
2025-10-09 Liberty International Finance Ltd. I.U.7 Cash Items in the Process of Collection USD Day 8 None PSE 2012034.99 No None
2025-10-09 Liberty International Finance Ltd. I.U.7 Cash Items in the Process of Collection USD Day 9 None Liberty Capital Markets Inc. PSE 2207748.80 Yes None
2025-10-09 Liberty International Finance Ltd. I.U.7 Cash Items in the Process of Collection USD Day 10 None PSE 101127.55 No None
2025-10-09 Liberty International Finance Ltd. I.U.7 Cash Items in the Process of Collection USD Day 11 None PSE 1837522.19 No None
2025-10-09 Liberty International Finance Ltd. I.U.7 Cash Items in the Process of Collection USD Day 12 None Liberty Capital Markets Inc. PSE 1474390.12 Yes None
2025-10-09 Liberty International Finance Ltd. I.U.7 Cash Items in the Process of Collection USD Day 13 None PSE 656770.48 No None
2025-10-09 Liberty International Finance Ltd. I.U.7 Cash Items in the Process of Collection USD Day 14 None Liberty Capital Markets Inc. PSE 996965.04 Yes None
2025-10-09 Liberty International Finance Ltd. I.U.7 Cash Items in the Process of Collection USD Day 15 None PSE 1980195.16 No None
2025-10-09 Liberty International Finance Ltd. I.U.7 Cash Items in the Process of Collection USD Day 16 None PSE 1304780.80 No None
2025-10-09 Liberty International Finance Ltd. I.U.7 Cash Items in the Process of Collection USD Day 17 None PSE 295388.66 No None
2025-10-09 Liberty International Finance Ltd. I.U.7 Cash Items in the Process of Collection USD Day 18 None Liberty Mortgage Services Corp. PSE 713074.35 Yes None
2025-10-09 Liberty International Finance Ltd. I.U.7 Cash Items in the Process of Collection USD Day 19 None PSE 1729003.54 No None
2025-10-09 Liberty International Finance Ltd. I.U.7 Cash Items in the Process of Collection USD Day 20 None Liberty Capital Markets Inc. PSE 977686.61 Yes None