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 National Bank I.U.7 Cash Items in the Process of Collection USD Day 19 None Investment Company or Advisor 4273789.85 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 20 None Investment Company or Advisor 4555710.49 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 21 None Investment Company or Advisor 716765.17 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 22 None Investment Company or Advisor 1345396.78 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 23 None Liberty Capital Markets Inc. Investment Company or Advisor 384131.83 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 24 None Liberty Mortgage Services Corp. Investment Company or Advisor 1288146.38 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 25 None Investment Company or Advisor 5251119.40 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 26 None Investment Company or Advisor 7448294.44 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 27 None Liberty Wealth Management LLC Investment Company or Advisor 4772836.44 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 28 None Investment Company or Advisor 5414160.31 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 29 None Liberty Capital Markets Inc. Investment Company or Advisor 4644702.21 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 30 None Liberty International Finance Ltd. Investment Company or Advisor 3801959.16 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 31 None Investment Company or Advisor 2148899.84 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 32 None Liberty Capital Markets Inc. Investment Company or Advisor 3286912.44 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 33 None Investment Company or Advisor 4207212.88 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 34 None Liberty Capital Markets Inc. Investment Company or Advisor 2498702.16 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 35 None Liberty Mortgage Services Corp. Investment Company or Advisor 7200579.65 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 36 None Investment Company or Advisor 5229242.67 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 37 None Liberty Wealth Management LLC Investment Company or Advisor 7190883.96 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 38 None Liberty International Finance Ltd. Investment Company or Advisor 3358259.49 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 39 None Liberty Mortgage Services Corp. Investment Company or Advisor 1120187.47 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 40 None Liberty Wealth Management LLC Investment Company or Advisor 2280087.55 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 41 None Liberty Wealth Management LLC Investment Company or Advisor 5061857.30 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 42 None Investment Company or Advisor 2758039.17 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 43 None Liberty Mortgage Services Corp. Investment Company or Advisor 368961.21 Yes None