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 40 None Liberty Wealth Management LLC Non-Regulated Fund 4260223.71 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 41 None Non-Regulated Fund 2213643.24 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 42 None Non-Regulated Fund 7157998.43 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 43 None Non-Regulated Fund 253809.58 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 44 None Non-Regulated Fund 6716496.98 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 45 None Non-Regulated Fund 360512.40 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 46 None Liberty International Finance Ltd. Non-Regulated Fund 4433300.23 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 47 None Liberty Mortgage Services Corp. Non-Regulated Fund 5087911.88 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 48 None Liberty Mortgage Services Corp. Non-Regulated Fund 2738599.21 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 49 None Non-Regulated Fund 692950.22 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 50 None Liberty International Finance Ltd. Non-Regulated Fund 6359549.35 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 51 None Non-Regulated Fund 684113.94 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 52 None Non-Regulated Fund 6859543.17 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 53 None Non-Regulated Fund 1046816.03 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 54 None Liberty International Finance Ltd. Non-Regulated Fund 1081438.52 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 55 None Liberty Wealth Management LLC Non-Regulated Fund 7137816.49 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 56 None Liberty International Finance Ltd. Non-Regulated Fund 5879403.53 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 57 None Non-Regulated Fund 4712668.96 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 58 None Non-Regulated Fund 3720331.23 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 59 None Non-Regulated Fund 3765993.97 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 60 None Non-Regulated Fund 4212195.97 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 61 - 67 Days None Non-Regulated Fund 6730581.33 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 68 - 74 Days None Non-Regulated Fund 1544359.63 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 75 - 82 Days None Liberty Capital Markets Inc. Non-Regulated Fund 6069031.30 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 83 - 90 Days None Liberty Mortgage Services Corp. Non-Regulated Fund 668414.41 Yes None