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
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 43 None Liberty Wealth Management LLC Non-Regulated Fund 4589774.65 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 44 None Liberty Wealth Management LLC Non-Regulated Fund 7109597.57 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 45 None Liberty Capital Markets Inc. Non-Regulated Fund 956405.29 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 46 None Liberty Wealth Management LLC Non-Regulated Fund 4121609.17 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 47 None Non-Regulated Fund 2751406.27 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 48 None Liberty International Finance Ltd. Non-Regulated Fund 7475428.22 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 49 None Liberty Wealth Management LLC Non-Regulated Fund 3392885.26 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 50 None Non-Regulated Fund 756426.67 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 51 None Non-Regulated Fund 7091294.47 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 52 None Non-Regulated Fund 4285485.76 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 53 None Liberty International Finance Ltd. Non-Regulated Fund 6893343.28 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 54 None Liberty Mortgage Services Corp. Non-Regulated Fund 370227.15 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 55 None Non-Regulated Fund 1677512.66 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 56 None Liberty Capital Markets Inc. Non-Regulated Fund 1996099.23 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 57 None Liberty International Finance Ltd. Non-Regulated Fund 6169176.67 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 58 None Liberty Capital Markets Inc. Non-Regulated Fund 5914657.04 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 59 None Non-Regulated Fund 7581592.25 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 60 None Non-Regulated Fund 3215013.45 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 61 - 67 Days None Non-Regulated Fund 7497284.48 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 68 - 74 Days None Non-Regulated Fund 2760036.76 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 75 - 82 Days None Liberty Wealth Management LLC Non-Regulated Fund 1389902.01 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 83 - 90 Days None Liberty Capital Markets Inc. Non-Regulated Fund 4246427.83 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 91 - 120 Days None Non-Regulated Fund 2387195.71 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 121 - 150 Days None Non-Regulated Fund 763348.01 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 151 - 179 Days None Non-Regulated Fund 1725135.54 No None