Interim statement.

Transaction Period
01/09/2023 - 15/12/2023

Corey Anning Account Number: 944600 - 001898799

4 Como Street HOWRAH TAS 7018 Australia Account Type: Everyday Transaction Account
Balance: $363.33
Available Balance: $363.33
Account Holders: Corey Anning

Date Description Debits and credits Balance

14/12/2023
Purchase UBER *TRIP Sydney AUS -$48.45 $363.33

13/12/2023
ATM withdrawal ELWICK HOTEL GLENORCHY AU -$100.00 $411.78

13/12/2023
Purchase NEW NORFOLK RITE-WAY NEW NORFOLK AU -$19.95 $511.78

13/12/2023
Purchase UBER *TRIP Sydney AUS -$34.78 $531.73

13/12/2023
Purchase UBER *TRIP Sydney AUS -$17.08 $566.51

12/12/2023
CASHCARD CLAREMONT AU - Your ATM fee refunded by ME +$3.10 $583.59

12/12/2023
ATM withdrawal CASHCARD CLAREMONT AU -$130.00 $580.49

12/12/2023
ATM operator fee CASHCARD CLAREMONT AU -$3.10 $710.49

12/12/2023
CASHCARD CLAREMONT AU - Your ATM fee refunded by ME +$3.10 $713.59

12/12/2023
ATM withdrawal CASHCARD CLAREMONT AU -$20.00 $710.49

12/12/2023
ATM operator fee CASHCARD CLAREMONT AU -$3.10 $730.49

12/12/2023 Direct credit from Corey Anning BSB APOST CLAREMONT LPO
-$1,000.00 $733.59
TAS AU Account

12/12/2023
Purchase SUPER CHEAP AUTO ROS ROSNY AU -$13.65 $1,733.59

12/12/2023
Purchase UBER* TRIP SYDNEY NSW -$35.45 $1,747.24

11/12/2023
Purchase SUPERNATS PROMOTIONS -$880.00 $1,782.69

11/12/2023
Purchase RACERS* CLUBMAN - ANNU -$75.00 $2,662.69

11/12/2023 Direct credit from JOBSEEKER PYMT BSB

+$2,730.11 $2,737.69
AA1H9679702200215K Account

Report generated on Friday 15 December 2023 at 23:43 (AEDT)

Please check your statement carefully and advise us promptly of possible errors or unauthorised transactions. If you have any concerns or wish to
find out about our dispute resolution process, call us on 13 15 63.
Balance and Available Balance are at the time you created this report.

ME Bank – a division of Bank of Queensland Limited ABN 32 009 656 740 AFSL and Australian Credit Licence Number 244616
Page 1 of 9
 Interim statement.
Transaction Period
01/09/2023 - 15/12/2023

10/12/2023
Purchase UBER *TRIP Sydney AUS -$56.42 $7.58

08/12/2023
Purchase WOOLWORTHS 7010 HOWRAH AU -$17.20 $64.00

08/12/2023
Transfer from MR SAMUEL TARQUIN DICK +$24.00 $81.20

08/12/2023 Transfer to Brittany Tonks BSB 633000 Account 169605268

-$145.00 $57.20
RCPT: 3X7TQNWQ8S57N3DZ

07/12/2023
Purchase UBER *TRIP Sydney AUS -$13.00 $202.20

07/12/2023
Purchase UBER *TRIP Sydney AUS -$11.26 $215.20

06/12/2023
ATM withdrawal WOOLWORTHS 7010 HOWRAH AU -$100.00 $226.46

06/12/2023
ATM withdrawal WOOLWORTHS 7010 HOWRAH AU -$200.00 $326.46

05/12/2023
Purchase UBER *TRIP Sydney AUS -$27.77 $526.46

05/12/2023
ATM withdrawal atmx 6 SHORELINE DR HOWRAH 03AU -$50.00 $554.23

04/12/2023
ATM withdrawal WOOLWORTHS 7010 HOWRAH AU -$50.00 $604.23

04/12/2023
Purchase Google NordVPN Barangaroo AUS -$79.99 $654.23

04/12/2023 Direct credit from CTRLINK YTH ALL BSB

+$609.80 $734.22
7D1H9514702960731S Account

03/12/2023
ATM withdrawal atmx 6 SHORELINE DR HOWRAH 03AU -$600.00 $124.42

03/12/2023
Purchase Rocketplay Tallinn EST -$40.00 $724.42

03/12/2023
Cross border fee Rocketplay Tallinn EST -$0.32 $764.42

03/12/2023
Purchase TEMU.COM PARRAMATTA NSW -$21.99 $764.74

03/12/2023
Purchase TELSTRA PREPAID MELBOURNE -$35.00 $786.73

02/12/2023
Purchase TEMU.COM PARRAMATTA NSW -$54.48 $821.73

02/12/2023
Purchase TELSTRA PREPAID MELBOURNE -$12.00 $876.21

02/12/2023
Purchase TELSTRA PREPAID MELBOURNE -$15.00 $888.21

01/12/2023
Purchase UBER *TRIP Sydney AUS -$24.35 $903.21

Report generated on Friday 15 December 2023 at 23:43 (AEDT)

Please check your statement carefully and advise us promptly of possible errors or unauthorised transactions. If you have any concerns or wish to
find out about our dispute resolution process, call us on 13 15 63.
Balance and Available Balance are at the time you created this report.

ME Bank – a division of Bank of Queensland Limited ABN 32 009 656 740 AFSL and Australian Credit Licence Number 244616
Page 2 of 9
 Interim statement.
Transaction Period
01/09/2023 - 15/12/2023

01/12/2023
Purchase UBER *TRIP Sydney AUS -$25.05 $927.56

01/12/2023
Transfer to Mattys nan BSB 737009 Account 000679722 Uber -$650.00 $952.61

01/12/2023 Direct credit from CTRLINK YTH ALL BSB

+$1,219.60 $1,602.61
7D1H9481702960731S Account

30/11/2023
ATM withdrawal atmx 6 SHORELINE DR HOWRAH 03AU -$100.00 $383.01

30/11/2023
Purchase UBER *TRIP Sydney AUS -$7.98 $483.01

30/11/2023
Purchase Google SPLAISH STUDIO Barangaroo AUS -$9.99 $490.99

28/11/2023 Transfer to Bec cowen BSB 087007 Account 550620183

-$100.00 $500.98
Navannah birthday

28/11/2023
Transfer to Mattys nan BSB 737009 Account 000679722 Uber -$125.00 $600.98

27/11/2023
Purchase UBER* TRIP -$21.63 $725.98

27/11/2023
Purchase SHORELINE HOTEL HOWRAH AU -$50.00 $747.61

27/11/2023 Direct credit from JOBSEEKER PYMT BSB

+$764.60 $797.61
AA1H9349702200215K Account

26/11/2023
Purchase Rocketplay Tallinn EST -$20.00 $33.01

26/11/2023
Cross border fee Rocketplay Tallinn EST -$0.16 $53.01

24/11/2023
Purchase Foot Locker Hobart HOBART AU -$40.50 $53.17

23/11/2023
Purchase SHORELINE HOTEL HOWRAH AU -$46.00 $93.67

23/11/2023
Purchase Netflix.com Melbourne VIC -$16.99 $139.67

21/11/2023
Purchase UBER *ONE Sydney AUS -$9.99 $156.66

20/11/2023
Transfer from MISS AMANDA JANE WATTS +$150.00 $166.65

20/11/2023 UP GAGEUP GAGEBROOK GAGEBRO AU - Your ATM fee

+$2.95 $16.65
refunded by ME

20/11/2023
ATM withdrawal UP GAGEUP GAGEBROOK GAGEBRO AU -$240.00 $13.70

20/11/2023
ATM operator fee UP GAGEUP GAGEBROOK GAGEBRO AU -$2.95 $253.70

20/11/2023 UP GAGEUP GAGEBROOK GAGEBRO AU - Your ATM fee

+$2.95 $256.65
refunded by ME

Report generated on Friday 15 December 2023 at 23:43 (AEDT)

Please check your statement carefully and advise us promptly of possible errors or unauthorised transactions. If you have any concerns or wish to
find out about our dispute resolution process, call us on 13 15 63.
Balance and Available Balance are at the time you created this report.

ME Bank – a division of Bank of Queensland Limited ABN 32 009 656 740 AFSL and Australian Credit Licence Number 244616
Page 3 of 9
 Interim statement.
Transaction Period
01/09/2023 - 15/12/2023

20/11/2023
ATM operator fee UP GAGEUP GAGEBROOK GAGEBRO AU -$2.95 $253.70

19/11/2023
Purchase UBER *TRIP Sydney AUS -$10.00 $256.65

19/11/2023
Purchase UBER* TRIP SYDNEY NSW -$26.50 $266.65

18/11/2023
CASHCARD KEMPTON AU - Your ATM fee refunded by ME +$3.10 $293.15

18/11/2023
ATM withdrawal CASHCARD KEMPTON AU -$500.00 $290.05

18/11/2023
ATM operator fee CASHCARD KEMPTON AU -$3.10 $790.05

18/11/2023
CASHCARD KEMPTON AU - Your ATM fee refunded by ME +$2.90 $793.15

18/11/2023
ATM operator fee CASHCARD KEMPTON AU -$2.90 $790.25

18/11/2023
Purchase ZLR*Brighton Hardware H Brighton AU -$6.95 $793.15

18/11/2023
Transfer from DWAYNE PALMER crypto +$50.00 $800.10

16/11/2023
Transfer from KIARNA GLOVER +$50.00 $750.10

14/11/2023
ATM withdrawal CASHCARD CAMBRIDGE AU -$70.00 $700.10

13/11/2023 Direct credit from JOBSEEKER PYMT BSB

+$764.60 $770.10
AA1H9019702200215K Account

02/11/2023
ATM withdrawal atmx 6 SHORELINE DR HOWRAH 03AU -$790.00 $5.50

01/11/2023 Direct credit from JOBSEEKER PYMT BSB

+$764.60 $795.50
AA1H8755702200215K Account

27/10/2023
ATM withdrawal atmx 6 SHORELINE DR HOWRAH 03AU -$90.00 $30.90

26/10/2023
Transfer from ZOE EDGECOCK Xo +$50.00 $120.90

26/10/2023
Transfer from ZOE EDGECOCK Zo +$20.00 $70.90

25/10/2023
ATM withdrawal atmx 6 SHORELINE DR HOWRAH 03AU -$120.00 $50.90

23/10/2023
Purchase Netflix.com Melbourne VIC -$16.99 $170.90

21/10/2023
Transfer from ZOE EDGECOCK Zo +$50.00 $187.89

21/10/2023
Purchase BROOKER INN LUTANA AU -$21.99 $137.89

Report generated on Friday 15 December 2023 at 23:43 (AEDT)

Please check your statement carefully and advise us promptly of possible errors or unauthorised transactions. If you have any concerns or wish to
find out about our dispute resolution process, call us on 13 15 63.
Balance and Available Balance are at the time you created this report.

ME Bank – a division of Bank of Queensland Limited ABN 32 009 656 740 AFSL and Australian Credit Licence Number 244616
Page 4 of 9
 Interim statement.
Transaction Period
01/09/2023 - 15/12/2023

21/10/2023
Purchase WOOLWORTHS 7010 HOWRAH AU -$2.00 $159.88

20/10/2023
Purchase UBER *PASS Sydney AUS -$9.99 $161.88

18/10/2023
ATM withdrawal atmx 6 SHORELINE DR HOWRAH 03AU -$1,000.00 $171.87

18/10/2023
Transfer from MISS AMBER ROSE ACKROYD WADE +$250.00 $1,171.87

17/10/2023 Direct credit from JOBSEEKER PYMT BSB

+$764.60 $921.87
AA1H8392702200215K Account

16/10/2023
UP LUTANA LUTANA - Your ATM fee refunded by ME +$2.95 $157.27

16/10/2023
ATM operator fee UP LUTANA LUTANA -$2.95 $154.32

13/10/2023
UP LUTANA LUTANA - Your ATM fee refunded by ME +$2.95 $157.27

13/10/2023
ATM operator fee UP LUTANA LUTANA -$2.95 $154.32

11/10/2023
UP LUTANA LUTANA - Your ATM fee refunded by ME +$2.95 $157.27

11/10/2023
ATM operator fee UP LUTANA LUTANA -$2.95 $154.32

10/10/2023
Transfer from ZOE EDGECOCK fff +$50.00 $157.27

10/10/2023
Transfer from Mr Joshua Craig Harwood For hemroids +$50.00 $107.27

10/10/2023
Transfer from ZOE EDGECOCK zo +$50.00 $57.27

08/10/2023
UP LUTANA LUTANA - Your ATM fee refunded by ME +$2.95 $7.27

08/10/2023
ATM withdrawal UP LUTANA LUTANA -$200.00 $4.32

08/10/2023
ATM operator fee UP LUTANA LUTANA -$2.95 $204.32

08/10/2023
UP LUTANA LUTANA - Your ATM fee refunded by ME +$2.95 $207.27

08/10/2023
ATM operator fee UP LUTANA LUTANA -$2.95 $204.32

07/10/2023
Transfer from MISS ANDREA LOUISE BROWN +$50.00 $207.27

06/10/2023
ATM withdrawal atmx 6 SHORELINE DR HOWRAH 03AU -$100.00 $157.27

05/10/2023
Transfer from Mr Jamie Leigh Hodges +$50.00 $257.27

Report generated on Friday 15 December 2023 at 23:43 (AEDT)

Please check your statement carefully and advise us promptly of possible errors or unauthorised transactions. If you have any concerns or wish to
find out about our dispute resolution process, call us on 13 15 63.
Balance and Available Balance are at the time you created this report.

ME Bank – a division of Bank of Queensland Limited ABN 32 009 656 740 AFSL and Australian Credit Licence Number 244616
Page 5 of 9
 Interim statement.
Transaction Period
01/09/2023 - 15/12/2023

05/10/2023
ATM withdrawal atmx 6 SHORELINE DR HOWRAH 03AU -$60.00 $207.27

05/10/2023
Transfer from MISS ANDREA LOUISE BROWN +$200.00 $267.27

04/10/2023
ATM withdrawal atmx 6 SHORELINE DR HOWRAH 03AU -$900.00 $67.27

03/10/2023
Transfer from MISS ANDREA LOUISE BROWN +$700.00 $967.27

03/10/2023
ATM withdrawal atmx 387-393 MAIN RD GLENORCHY 03AU -$500.00 $267.27

03/10/2023 Direct credit from JOBSEEKER PYMT BSB

+$748.57 $767.27
AA1H8062702200215K Account

02/10/2023
ATM withdrawal atmx 6 SHORELINE DR HOWRAH 03AU -$50.00 $18.70

29/09/2023 Direct credit from JOBSEEKER PYMT BSB

+$35.60 $68.70
AA1H7996702200215K Account

27/09/2023
ATM withdrawal CASHCARD CAMBRIDGE AU -$80.00 $33.10

27/09/2023
UP BRIGHTON BRIGHTON - Your ATM fee refunded by ME +$2.95 $113.10

27/09/2023
ATM withdrawal UP BRIGHTON BRIGHTON -$200.00 $110.15

27/09/2023
ATM operator fee UP BRIGHTON BRIGHTON -$2.95 $310.15

27/09/2023
UP BRIGHTON BRIGHTON - Your ATM fee refunded by ME +$2.95 $313.10

27/09/2023
ATM operator fee UP BRIGHTON BRIGHTON -$2.95 $310.15

26/09/2023
Transfer from HANNAH HOWELLS Tyres +$200.00 $313.10

26/09/2023
ATM withdrawal CASHCARD CAMBRIDGE AU -$20.00 $113.10

26/09/2023
Purchase UNITED PETROLEUM PTY BRIGHTON AU -$8.65 $133.10

25/09/2023
Transfer from T +$100.00 $141.75

23/09/2023
Purchase Netflix.com Melbourne VIC -$16.99 $41.75

23/09/2023
Purchase TELSTRA PREPAID MELBOURNE -$12.00 $58.74

22/09/2023
Purchase Subway Cambridge 3 Holyman DriAU -$9.75 $70.74

22/09/2023
ATM withdrawal CASHCARD CAMBRIDGE AU -$50.00 $80.49

Report generated on Friday 15 December 2023 at 23:43 (AEDT)

Please check your statement carefully and advise us promptly of possible errors or unauthorised transactions. If you have any concerns or wish to
find out about our dispute resolution process, call us on 13 15 63.
Balance and Available Balance are at the time you created this report.

ME Bank – a division of Bank of Queensland Limited ABN 32 009 656 740 AFSL and Australian Credit Licence Number 244616
Page 6 of 9
 Interim statement.
Transaction Period
01/09/2023 - 15/12/2023

22/09/2023
Purchase RISDON BROOK HOTEL RISDON AU -$37.00 $130.49

22/09/2023
Transfer from Mr Jamie Leigh Hodges +$80.00 $167.49

21/09/2023 NP-Cove Hill Shopping CBridgewater 07AU - Your ATM fee

+$2.90 $87.49
refunded by ME

21/09/2023
ATM withdrawal NP-Cove Hill Shopping CBridgewater 07AU -$500.00 $84.59

21/09/2023
ATM operator fee NP-Cove Hill Shopping CBridgewater 07AU -$2.90 $584.59

21/09/2023 NP-Cove Hill Shopping CBridgewater 07AU - Your ATM fee

+$2.90 $587.49
refunded by ME

21/09/2023
ATM operator fee NP-Cove Hill Shopping CBridgewater 07AU -$2.90 $584.59

21/09/2023
Transfer from MISS ANDREA LOUISE BROWN +$250.00 $587.49

21/09/2023
Purchase UBER *PASS Sydney AUS -$9.99 $337.49

20/09/2023
Transfer from JOSHUA WILLIAMS Allowance +$50.00 $347.48

20/09/2023
Transfer from MR LUKE GEOFFREY STANTON Car +$75.00 $297.48

18/09/2023
UP BRIGHTON BRIGHTON - Your ATM fee refunded by ME +$2.95 $222.48

18/09/2023
ATM withdrawal UP BRIGHTON BRIGHTON -$500.00 $219.53

18/09/2023
ATM operator fee UP BRIGHTON BRIGHTON -$2.95 $719.53

18/09/2023
UP BRIGHTON BRIGHTON - Your ATM fee refunded by ME +$2.95 $722.48

18/09/2023
ATM operator fee UP BRIGHTON BRIGHTON -$2.95 $719.53

18/09/2023 Direct credit from JOBSEEKER PYMT BSB

+$708.50 $722.48
AA1H7699702200215K Account

17/09/2023
Purchase KFC BRIDGEWATER BRIDGEWATER AU -$21.65 $13.98

17/09/2023
Purchase BP BELTANA 0638 LINDISFARNE AU -$25.00 $35.63

17/09/2023 GOODWOOD STORE GOODWOOD AU - Your ATM fee

+$2.20 $60.63
refunded by ME

17/09/2023
ATM operator fee GOODWOOD STORE GOODWOOD AU -$2.20 $58.43

16/09/2023
Purchase KFC BRIDGEWATER BRIDGEWATER AU -$10.95 $60.63

Report generated on Friday 15 December 2023 at 23:43 (AEDT)

Please check your statement carefully and advise us promptly of possible errors or unauthorised transactions. If you have any concerns or wish to
find out about our dispute resolution process, call us on 13 15 63.
Balance and Available Balance are at the time you created this report.

ME Bank – a division of Bank of Queensland Limited ABN 32 009 656 740 AFSL and Australian Credit Licence Number 244616
Page 7 of 9
 Interim statement.
Transaction Period
01/09/2023 - 15/12/2023

15/09/2023
Purchase UNITED LUTANA LUTANA AU -$9.50 $71.58

14/09/2023
Purchase BP HOBART AIRPORT 1CAMBRIDGE AU -$20.14 $81.08

13/09/2023
Adjustment +$50.00 $101.22

12/09/2023
Transfer from DANNY SMITH beer +$50.00 $51.22

10/09/2023
ATM withdrawal CASHCARD CAMBRIDGE AU -$60.00 $1.22

09/09/2023 A J CHRISTIE-JOHNSTON DERWENT PARK AU - Your ATM

+$1.99 $61.22
fee refunded by ME

09/09/2023 ATM operator fee A J CHRISTIE-JOHNSTON DERWENT PARK

-$1.99 $59.23
AU

09/09/2023
Purchase SUPERNATS PROMOTIONS -$340.00 $61.22

09/09/2023
Bank@Post cash deposit APOST LENAH VALLEY LPO TAS AU +$350.00 $401.22

09/09/2023
Transfer from Mr Jamie Leigh Hodges +$50.00 $51.22

09/09/2023
ATM withdrawal CBA ATM GLENORCHY B TAS 710102 AUS -$50.00 $1.22

08/09/2023
Transfer from MR LUKE GEOFFREY STANTON Car +$50.00 $51.22

07/09/2023
Purchase BP HOBART AIRPORT 1CAMBRIDGE AU -$2.80 $1.22

07/09/2023
Purchase Subway Cambridge 3 Holyman DriAU -$9.75 $4.02

06/09/2023
ATM withdrawal WOOLWORTHS 7018 CLAREMONT AU -$170.00 $13.77

06/09/2023
ATM withdrawal WOOLWORTHS 7018 CLAREMONT AU -$500.00 $183.77

06/09/2023
Transfer from MISS ANDREA LOUISE BROWN +$600.00 $683.77

06/09/2023
Transfer from MR LUKE GEOFFREY STANTON +$75.00 $83.77

06/09/2023
ATM withdrawal CASHCARD CAMBRIDGE AU -$570.00 $8.77

04/09/2023
ATM withdrawal BROOKER INN LUTANA AU -$70.00 $578.77

04/09/2023
Purchase NAPA DERWENT PARK AU -$78.00 $648.77

04/09/2023 Direct credit from JOBSEEKER PYMT BSB

+$708.50 $726.77
AA1H7369702200215K Account

Report generated on Friday 15 December 2023 at 23:43 (AEDT)

Please check your statement carefully and advise us promptly of possible errors or unauthorised transactions. If you have any concerns or wish to
find out about our dispute resolution process, call us on 13 15 63.
Balance and Available Balance are at the time you created this report.

ME Bank – a division of Bank of Queensland Limited ABN 32 009 656 740 AFSL and Australian Credit Licence Number 244616
Page 8 of 9
 Interim statement.
Transaction Period
01/09/2023 - 15/12/2023

02/09/2023
Purchase BP HOBART AIRPORT 1CAMBRIDGE AU -$25.01 $18.27

01/09/2023
Transfer from MISS AMANDA JANE WATTS +$25.00 $43.28

Report generated on Friday 15 December 2023 at 23:43 (AEDT)

Please check your statement carefully and advise us promptly of possible errors or unauthorised transactions. If you have any concerns or wish to
find out about our dispute resolution process, call us on 13 15 63.
Balance and Available Balance are at the time you created this report.

ME Bank – a division of Bank of Queensland Limited ABN 32 009 656 740 AFSL and Australian Credit Licence Number 244616
Page 9 of 9