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 Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD Day 60 None PSE 3491761.56 No None
2025-10-13 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD 61 - 67 Days None PSE 546599.15 No None
2025-10-13 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD 68 - 74 Days None Liberty National Bank PSE 2474293.52 Yes None
2025-10-13 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD 75 - 82 Days None Liberty International Finance Ltd. PSE 4203743.03 Yes None
2025-10-13 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD 83 - 90 Days None PSE 4090946.84 No None
2025-10-13 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD 91 - 120 Days None Liberty National Bank PSE 479416.87 Yes None
2025-10-13 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD 121 - 150 Days None PSE 2989483.26 No None
2025-10-13 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD 151 - 179 Days None Liberty Wealth Management LLC PSE 2263809.69 Yes None
2025-10-13 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD 180 - 270 Days None Liberty Wealth Management LLC PSE 373010.92 Yes None
2025-10-13 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD 271 - 364 Days None Liberty Wealth Management LLC PSE 3196823.75 Yes None
2025-10-13 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD >= 1 Yr <= 2 Yr None Liberty Mortgage Services Corp. PSE 1720873.12 Yes None
2025-10-13 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD >2 Yr <= 3 Yr None Liberty International Finance Ltd. PSE 3518207.52 Yes None
2025-10-13 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD >3 Yr <= 4 Yr None Liberty Wealth Management LLC PSE 3497155.09 Yes None
2025-10-13 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD >4 Yr <= 5 Yr None PSE 2378375.67 No None
2025-10-13 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD >5 Yr None Liberty Mortgage Services Corp. PSE 3078350.37 Yes None
2025-10-13 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD Perpetual None PSE 4207716.44 No None
2025-10-13 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD Open None Liberty Mortgage Services Corp. MDB 2211994.12 Yes None
2025-10-13 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD Day 1 None MDB 28637.29 No None
2025-10-13 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD Day 2 None Liberty International Finance Ltd. MDB 1707304.85 Yes None
2025-10-13 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD Day 3 None Liberty Mortgage Services Corp. MDB 3646021.53 Yes None
2025-10-13 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD Day 4 None Liberty National Bank MDB 1236312.49 Yes None
2025-10-13 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD Day 5 None Liberty Mortgage Services Corp. MDB 1156610.60 Yes None
2025-10-13 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD Day 6 None MDB 4423429.80 No None
2025-10-13 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD Day 7 None MDB 938951.55 No None
2025-10-13 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD Day 8 None MDB 4025607.36 No None