Audit Report for Burger King #001592 Company: BK - Franchisees

12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants

Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/06/19 00:58:22 12/06/19 00:58:22 Vladimir Pantelic 0 Remote Control Machine (hidden)
12/10/19 18:54:29 12/10/19 18:54:29 Dennis Okeefe 201 Screenshot
12/10/19 18:54:37 12/10/19 18:54:37 Dennis Okeefe 202 Screenshot
12/10/19 18:54:43 12/10/19 18:54:43 Dennis Okeefe 203 Screenshot
12/10/19 18:54:49 12/10/19 18:54:49 Dennis Okeefe 204 Screenshot
12/11/19 02:19:54 12/11/19 02:19:54 Dennis Okeefe 0 Refresh Data
12/11/19 02:39:51 12/11/19 02:39:51 Dennis Okeefe 201 Screenshot
12/11/19 02:40:05 12/11/19 02:40:05 Dennis Okeefe 201 Screenshot
12/11/19 02:40:28 12/11/19 02:40:28 Dennis Okeefe 201 Remote Control Machine (hidden)
12/11/19 02:40:54 12/11/19 02:40:54 Dennis Okeefe 1 Screenshot
12/11/19 02:41:03 12/11/19 02:41:03 Dennis Okeefe 1 Remote Control Machine (hidden)
12/11/19 02:41:26 12/11/19 02:41:26 Dennis Okeefe 2 Remote Control Machine (hidden)
12/11/19 02:41:40 12/11/19 02:41:40 Dennis Okeefe 3 Remote Control Machine (hidden)
12/11/19 02:41:46 12/11/19 02:41:46 Dennis Okeefe 3 Remote Control Machine (hidden)
12/11/19 02:41:52 12/11/19 02:41:52 Dennis Okeefe 4 Remote Control Machine (hidden)
12/11/19 02:47:14 12/11/19 02:47:14 Dennis Okeefe 201 Screenshot
12/11/19 02:47:25 12/11/19 02:47:25 Dennis Okeefe 201 Remote Control Machine (hidden)
12/11/19 02:48:15 12/11/19 02:48:15 Dennis Okeefe 202 Remote Control Machine (hidden)
12/11/19 02:48:35 12/11/19 02:48:35 Dennis Okeefe 1 Screenshot
12/11/19 02:49:14 12/11/19 02:49:14 Dennis Okeefe 204 Edit File C:\BOOTDRV\StartAK.bat
12/11/19 02:49:30 12/11/19 02:49:30 Dennis Okeefe 204 Send File C:\BOOTDRV\StartAK.bat
12/11/19 02:49:42 12/11/19 02:49:42 Dennis Okeefe 204 Reboot
12/11/19 02:49:47 12/11/19 02:49:47 Dennis Okeefe 201 Screenshot
12/11/19 02:49:53 12/11/19 02:49:53 Dennis Okeefe 1 Screenshot
12/11/19 02:50:01 12/11/19 02:50:01 Dennis Okeefe 2 Screenshot
12/11/19 02:50:06 12/11/19 02:50:06 Dennis Okeefe 3 Screenshot
12/11/19 02:50:14 12/11/19 02:50:14 Dennis Okeefe 0 Remote Control Machine (hidden)

Printed on 01/28/2020 03:40:17 PM Page 1 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/11/19 02:50:48 12/11/19 02:50:48 Dennis Okeefe 4 Screenshot

12/11/19 02:50:54 12/11/19 02:50:54 Dennis Okeefe 5 Screenshot
12/11/19 02:51:17 12/11/19 02:51:17 Dennis Okeefe 0 Remote Control Machine (hidden)
12/11/19 02:52:00 12/11/19 02:52:00 Dennis Okeefe 0 Remote Control Machine (hidden)
12/11/19 03:04:37 12/11/19 03:04:37 Dennis Okeefe 1 Screenshot
12/11/19 03:14:01 12/11/19 03:14:01 Srdjan Vojic 1 Screenshot
12/11/19 03:18:04 12/11/19 03:18:04 Srdjan Vojic 0 Delete File D:\BootDrv\AlohaQS\tmp\stop
12/11/19 03:18:07 12/11/19 03:18:07 Srdjan Vojic 1 Remote Control Machine (hidden)
12/11/19 03:20:46 12/11/19 03:20:46 Srdjan Vojic 1 Remote Control Machine (hidden)
12/11/19 03:21:03 12/11/19 03:21:03 Jim Gilbert 1 Screenshot
12/11/19 03:21:08 12/11/19 03:21:08 Jim Gilbert 2 Screenshot
12/11/19 03:21:16 12/11/19 03:21:16 Srdjan Vojic 2 Remote Control Machine (hidden)
12/11/19 03:21:17 12/11/19 03:21:17 Jim Gilbert 3 Screenshot
12/11/19 03:21:23 12/11/19 03:21:23 Jim Gilbert 201 Screenshot
12/11/19 03:21:52 12/11/19 03:21:52 Srdjan Vojic 1 Remote Control Machine (hidden)
12/11/19 03:22:21 12/11/19 03:22:21 Srdjan Vojic 2 Remote Control Machine (hidden)
12/11/19 03:22:40 12/11/19 03:22:40 Srdjan Vojic 1 Query Services
12/11/19 03:22:45 12/11/19 03:22:45 Srdjan Vojic 1 Start Service pvnc
12/11/19 03:22:48 12/11/19 03:22:48 Srdjan Vojic 1 Remote Control Machine (hidden)
12/11/19 03:23:14 12/11/19 03:23:14 Srdjan Vojic 2 Remote Control Machine (hidden)
12/11/19 03:25:14 12/11/19 03:25:14 Dennis Okeefe 1 Screenshot
12/11/19 03:25:19 12/11/19 03:25:19 Srdjan Vojic 1 Remote Control Machine (hidden)
12/11/19 03:25:23 12/11/19 03:25:23 Dennis Okeefe 201 Screenshot
12/11/19 03:28:30 12/11/19 03:28:30 Srdjan Vojic 3 Remote Control Machine (hidden)
12/11/19 03:29:08 12/11/19 03:29:08 Srdjan Vojic 5 Screenshot
12/11/19 03:29:34 12/11/19 03:29:34 Srdjan Vojic 3 Remote Control Machine (hidden)
12/11/19 03:30:14 12/11/19 03:30:14 Srdjan Vojic 0 Run Command netsh interface ip delete arpcache

Printed on 01/28/2020 03:40:17 PM Page 2 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/11/19 03:30:45 12/11/19 03:30:45 Srdjan Vojic 0 Run Command netsh interface ip delete arpcache
12/11/19 03:30:53 12/11/19 03:30:53 Srdjan Vojic 3 Remote Control Machine (hidden)
12/11/19 03:36:22 12/11/19 03:36:22 Srdjan Vojic 3 Screenshot
12/11/19 03:36:39 12/11/19 03:36:39 Srdjan Vojic 3 Query Services
12/11/19 03:37:34 12/11/19 03:37:34 Srdjan Vojic 3 Query Services
12/11/19 03:38:57 12/11/19 03:38:57 Srdjan Vojic 3 Query Tasks
12/11/19 03:39:58 12/11/19 03:39:58 Dennis Okeefe 201 Screenshot
12/11/19 03:40:21 12/11/19 03:40:21 Dennis Okeefe 202 Screenshot
12/11/19 03:40:39 12/11/19 03:40:39 Srdjan Vojic 3 Kill Task 4248;pvnc
12/11/19 03:40:43 12/11/19 03:40:43 Srdjan Vojic 3 Remote Control Machine (hidden)
12/11/19 03:43:14 12/11/19 03:43:14 Dennis Okeefe 203 Screenshot
12/11/19 03:43:19 12/11/19 03:43:19 Dennis Okeefe 204 Screenshot
12/11/19 03:43:31 12/11/19 03:43:31 Dennis Okeefe 204 Edit File C:\BOOTDRV\StartAK.bat
12/11/19 03:44:04 12/11/19 03:44:04 Dennis Okeefe 204 Reboot
12/11/19 03:47:06 12/11/19 03:47:06 Dennis Okeefe 204 Screenshot
12/11/19 03:47:30 12/11/19 03:47:30 Dennis Okeefe 204 Edit File C:\BOOTDRV\StartAK.bat
12/11/19 03:47:51 12/11/19 03:47:51 Dennis Okeefe 204 Remote Control Machine (hidden)
12/11/19 03:58:55 12/11/19 03:58:55 Dennis Okeefe 204 Screenshot
12/11/19 03:59:11 12/11/19 03:59:11 Dennis Okeefe 204 Edit File C:\BOOTDRV\StartAK.bat
12/11/19 04:00:05 12/11/19 04:00:05 Dennis Okeefe 204 Edit File C:
\BOOTDRV\AlohaKitchen\Data\Loc
alSettings.84.xml
12/11/19 04:00:17 12/11/19 04:00:17 Dennis Okeefe 204 Edit File C:
\BOOTDRV\AlohaKitchen\Data\Loc
alSettings.9999.xml
12/11/19 04:00:52 12/11/19 04:00:52 Dennis Okeefe 204 View File C:
\BOOTDRV\AlohaKitchen\Tmp\Deb
out.20191211.AlohaKitchen.84.txt

Printed on 01/28/2020 03:40:17 PM Page 3 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/11/19 04:01:10 12/11/19 04:01:10 Dennis Okeefe 204 View File C:

\BOOTDRV\AlohaKitchen\Tmp\Deb
out.20191211.AlohaKitchen.85.txt
12/11/19 04:01:25 12/11/19 04:01:25 Dennis Okeefe 204 Remote Control Machine (hidden)
12/11/19 04:03:49 12/11/19 04:03:49 Dennis Okeefe 204 Remote Control Machine (hidden)
12/11/19 04:08:24 12/11/19 04:08:24 Dennis Okeefe 205 Remote Control Machine (hidden)
12/11/19 04:13:56 12/11/19 04:13:56 Dennis Okeefe 205 Remote Control Machine (hidden)
12/11/19 04:25:29 12/11/19 04:25:29 Dennis Okeefe 205 Screenshot
12/11/19 04:36:30 12/11/19 04:36:30 Dennis Okeefe 205 Remote Control Machine (hidden)
12/11/19 14:37:33 12/11/19 14:37:33 Marko Bjelic 1 Screenshot
12/11/19 14:37:37 12/11/19 14:37:37 Marko Bjelic 2 Screenshot
12/11/19 14:37:39 12/11/19 14:37:39 Marko Bjelic 3 Screenshot
12/11/19 14:38:20 12/11/19 14:38:20 Marko Bjelic 3 Screenshot
12/11/19 14:38:29 12/11/19 14:38:29 Marko Bjelic 3 Remote Control Machine (hidden)
12/11/19 14:38:49 12/11/19 14:38:49 Marko Bjelic 3 Query Services
12/11/19 14:38:52 12/11/19 14:38:52 Marko Bjelic 3 Remote Control Machine (hidden)
12/11/19 14:39:10 12/11/19 14:39:10 Marko Bjelic 4 Screenshot
12/11/19 14:39:12 12/11/19 14:39:12 Marko Bjelic 5 Screenshot
12/11/19 14:39:15 12/11/19 14:39:15 Marko Bjelic 201 Screenshot
12/11/19 14:39:19 12/11/19 14:39:19 Marko Bjelic 202 Screenshot
12/11/19 14:39:22 12/11/19 14:39:22 Marko Bjelic 203 Screenshot
12/11/19 14:39:24 12/11/19 14:39:24 Marko Bjelic 205 Screenshot
12/11/19 14:40:36 12/11/19 14:40:36 Marko Bjelic 0 Get files/folders D:\BootDrv\AtgSetup_14.4.512_.
exe
12/11/19 14:41:14 12/11/19 14:41:14 Marko Bjelic 0 View File D:
\BootDrv\CFC\Log\CFCInStoreServ
ice.20191211.log

Printed on 01/28/2020 03:40:17 PM Page 4 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/11/19 14:43:19 12/11/19 14:43:19 Marko Bjelic 0 View File D:

\BootDrv\CFC\Log\CFCInStoreServ
ice.20191210.log
12/11/19 14:43:28 12/11/19 14:43:28 Marko Bjelic 0 View File D:\BootDrv\CFC\Log\CFCShell.
20191211.log
12/11/19 14:43:47 12/11/19 14:43:47 Marko Bjelic 0 View File D:
\BootDrv\CFC\Log\CFCShellUsage.
20191211.log
12/11/19 14:44:03 12/11/19 14:44:03 Marko Bjelic 0 View File D:
\BootDrv\CFC\Log\CFCInStoreServ
ice.20191211.log
12/11/19 14:46:20 12/11/19 14:46:20 Marko Bjelic 1 Screenshot
12/11/19 14:46:23 12/11/19 14:46:23 Marko Bjelic 2 Screenshot
12/11/19 14:46:26 12/11/19 14:46:26 Marko Bjelic 3 Screenshot
12/11/19 14:46:32 12/11/19 14:46:32 Marko Bjelic 4 Screenshot
12/11/19 14:46:34 12/11/19 14:46:34 Marko Bjelic 5 Screenshot
12/11/19 14:46:37 12/11/19 14:46:37 Marko Bjelic 0 Remote Control Machine (hidden)
12/11/19 14:47:18 12/11/19 14:47:18 Marko Bjelic 0 Remote Control Machine (hidden)
12/11/19 14:47:34 12/11/19 14:47:34 Marko Bjelic 0 CfcRemoteLogin (hidden)
12/11/19 14:47:35 12/11/19 14:47:35 Marko Bjelic 0 Remote Control Machine (hidden)
12/11/19 14:47:58 12/11/19 14:47:58 Marko Bjelic 0 Remote Control Machine (hidden)
12/11/19 14:48:23 12/11/19 14:48:23 Marko Bjelic 1 Screenshot
12/11/19 14:48:27 12/11/19 14:48:27 Marko Bjelic 2 Screenshot
12/11/19 14:48:31 12/11/19 14:48:31 Marko Bjelic 4 Screenshot
12/11/19 14:48:34 12/11/19 14:48:34 Marko Bjelic 5 Screenshot
12/11/19 14:48:36 12/11/19 14:48:36 Marko Bjelic 1 Screenshot
12/11/19 14:49:12 12/11/19 14:49:12 Marko Bjelic 0 Query Services
12/11/19 14:49:18 12/11/19 14:49:18 Marko Bjelic 1 Screenshot
12/12/19 03:03:44 12/12/19 03:03:44 Nikola.Kekini@ncr.com 1 Remote Control Machine (hidden)

Printed on 01/28/2020 03:40:17 PM Page 5 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/12/19 03:05:16 12/12/19 03:05:16 Nikola.Kekini@ncr.com 2 Screenshot

12/12/19 03:15:59 12/12/19 03:15:59 Nikola.Kekini@ncr.com 1 Remote Control Machine (hidden)
12/12/19 03:24:22 12/12/19 03:24:22 Nikola.Kekini@ncr.com 1 Remote Control Machine (hidden)
12/12/19 03:31:25 12/12/19 03:31:25 Nikola.Kekini@ncr.com 0 Run Command net user
12/12/19 03:32:22 12/12/19 03:32:22 Nikola.Kekini@ncr.com 0 Remote Control Machine (hidden)
12/12/19 03:40:51 12/12/19 03:40:51 Nikola.Kekini@ncr.com 0 Remote Control Machine (hidden)
12/12/19 03:43:06 12/12/19 03:43:06 Nikola.Kekini@ncr.com 0 Remote Control Machine (hidden)
12/12/19 03:44:19 12/12/19 03:44:19 Nikola.Kekini@ncr.com 0 CfcRemoteLogin (hidden)
12/12/19 03:44:22 12/12/19 03:44:22 Nikola.Kekini@ncr.com 0 Remote Control Machine (hidden)
12/12/19 03:45:34 12/12/19 03:45:34 Nikola.Kekini@ncr.com 0 Query Tasks
12/12/19 03:45:55 12/12/19 03:45:55 Nikola.Kekini@ncr.com 0 CfcRemoteLogin (hidden)
12/12/19 03:45:58 12/12/19 03:45:58 Nikola.Kekini@ncr.com 0 Remote Control Machine (hidden)
12/12/19 03:46:57 12/12/19 03:46:57 Nikola.Kekini@ncr.com 0 Refresh Data
12/12/19 03:49:09 12/12/19 03:49:09 Nikola.Kekini@ncr.com 1 Remote Control Machine (hidden)
12/12/19 03:51:29 12/12/19 03:51:29 Nikola.Kekini@ncr.com 1 Remote Control Machine (hidden)
12/12/19 03:53:48 12/12/19 03:53:48 Nikola.Kekini@ncr.com 1 Remote Control Machine (hidden)
12/12/19 04:59:49 12/12/19 04:59:49 Vladimir Pantelic 0 Send files/folders D:\Staging\POS-
AlohaPOS_Anyto12_3_73_5,
D:\Staging\POS upgrade 12 3 73 5
BACKUP
12/12/19 05:03:19 12/12/19 05:03:19 Vladimir Pantelic 0 Send files/folders D:\Staging\ATO\UpgradeATO
12/12/19 23:27:28 12/12/19 23:27:28 Vladimir Pantelic 0 Remote Control Machine (hidden)
12/13/19 00:38:08 12/13/19 00:38:08 Vladimir Pantelic 0 Remote Control Machine (hidden)
12/13/19 07:49:19 12/13/19 07:49:19 Katarina Jovicic 0 Run Command ipconfig
12/13/19 07:54:19 12/13/19 07:54:19 Katarina Jovicic 0 Run Command ipconfig
12/13/19 09:15:13 12/13/19 09:15:13 Katarina Jovicic 0 Get files/folders D:
\BootDrv\AlohaQS\TMP\DEBOUT.
SVR

Printed on 01/28/2020 03:40:17 PM Page 6 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/14/19 10:02:10 12/14/19 10:02:10 Marko Bjelic 0 Remote Control Machine (hidden)
12/14/19 10:02:48 12/14/19 10:02:48 Marko Bjelic 0 CfcRemoteLogin (hidden)
12/14/19 10:02:50 12/14/19 10:02:50 Marko Bjelic 0 Remote Control Machine (hidden)
12/14/19 10:04:32 12/14/19 10:04:32 Marko Bjelic 1 Screenshot
12/14/19 10:04:35 12/14/19 10:04:35 Marko Bjelic 2 Screenshot
12/14/19 10:04:37 12/14/19 10:04:37 Marko Bjelic 1 Screenshot
12/14/19 10:04:40 12/14/19 10:04:40 Marko Bjelic 4 Screenshot
12/14/19 10:04:42 12/14/19 10:04:42 Marko Bjelic 5 Screenshot
12/14/19 10:05:27 12/14/19 10:05:27 Marko Bjelic 1 Screenshot
12/14/19 10:05:38 12/14/19 10:05:38 Marko Bjelic 1 Screenshot
12/14/19 10:05:42 12/14/19 10:05:42 Marko Bjelic 5 Screenshot
12/14/19 10:05:47 12/14/19 10:05:47 Marko Bjelic 0 Screenshot
12/14/19 10:05:54 12/14/19 10:05:54 Marko Bjelic 0 Screenshot
12/14/19 10:05:57 12/14/19 10:05:57 Marko Bjelic 1 Screenshot
12/14/19 10:06:00 12/14/19 10:06:00 Marko Bjelic 1 Remote Control Machine (hidden)
12/14/19 10:06:31 12/14/19 10:06:31 Marko Bjelic 0 View File D:
\BootDrv\CFC\Log\CFCInStoreServ
ice.20191214.log
12/14/19 10:07:07 12/14/19 10:07:07 Marko Bjelic 1 Screenshot
12/14/19 10:08:14 12/14/19 10:08:14 Marko Bjelic 1 Screenshot
12/15/19 23:23:48 12/15/19 23:23:48 Vladimir Pantelic 0 Screenshot
12/15/19 23:35:14 12/15/19 23:35:14 Vladimir Pantelic 0 Screenshot
12/15/19 23:43:22 12/15/19 23:43:22 Vladimir Pantelic 0 Remote Control Machine (hidden)
12/15/19 23:45:18 12/15/19 23:45:18 Vladimir Pantelic 0 Remote Control Machine (hidden)
12/16/19 01:06:58 12/16/19 01:06:58 Vladimir Pantelic 1 Remote Control Machine (hidden)
12/16/19 01:08:46 12/16/19 01:08:46 Vladimir Pantelic 0 Remote Control Machine (hidden)
12/16/19 01:09:28 12/16/19 01:09:28 Vladimir Pantelic 0 Remote Control Machine (hidden)
12/16/19 01:11:03 12/16/19 01:11:03 Vladimir Pantelic 0 Remote Control Machine (hidden)

Printed on 01/28/2020 03:40:17 PM Page 7 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/16/19 01:31:12 12/16/19 01:31:12 Vladimir Pantelic 0 Reboot

12/16/19 01:51:37 12/16/19 01:51:37 Vladimir Pantelic 0 Remote Control Machine (hidden)
12/16/19 01:56:58 12/16/19 01:56:58 Vladimir Pantelic 0 Reboot
12/16/19 02:05:34 12/16/19 02:05:34 Vladimir Pantelic 0 Remote Control Machine (hidden)
12/16/19 02:25:36 12/16/19 02:25:36 Vladimir Pantelic 0 Reboot
12/16/19 02:32:40 12/16/19 02:32:40 Vladimir Pantelic 0 Remote Control Machine (hidden)
12/16/19 02:44:57 12/16/19 02:44:57 Vladimir Pantelic 0 Reboot
12/16/19 02:50:03 12/16/19 02:50:03 Vladimir Pantelic 0 Remote Control Machine (hidden)
12/16/19 03:23:46 12/16/19 03:23:46 Vladimir Pantelic 0 Reboot
12/16/19 03:24:29 12/16/19 03:24:29 Vladimir Pantelic 0 Reboot
12/16/19 03:31:22 12/16/19 03:31:22 Vladimir Pantelic 0 Remote Control Machine (hidden)
12/16/19 03:35:52 12/16/19 03:35:52 Vladimir Pantelic 0 Remote Control Machine (hidden)
12/16/19 03:36:38 12/16/19 03:36:38 Vladimir Pantelic 0 Remote Control Machine (hidden)
12/16/19 03:37:03 12/16/19 03:37:03 Vladimir Pantelic 1 Screenshot
12/16/19 03:39:40 12/16/19 03:39:40 Vladimir Pantelic 0 Remote Control Machine (hidden)
12/16/19 03:55:45 12/16/19 03:55:45 Vladimir Pantelic 0 Reboot
12/16/19 04:08:03 12/16/19 04:08:03 Vladimir Pantelic 0 Remote Control Machine (hidden)
12/16/19 04:29:13 12/16/19 04:29:13 Milan Vukadinovic 1 Screenshot
12/16/19 04:29:44 12/16/19 04:29:44 Milan Vukadinovic 0 Delete File D:\BootDrv\AlohaQS\tmp\Stop
12/16/19 04:33:42 12/16/19 04:33:42 Milan Vukadinovic 1 Screenshot
12/16/19 04:33:46 12/16/19 04:33:46 Milan Vukadinovic 2 Screenshot
12/16/19 04:33:51 12/16/19 04:33:51 Milan Vukadinovic 4 Screenshot
12/16/19 04:33:54 12/16/19 04:33:54 Milan Vukadinovic 4 Remote Control Machine (hidden)
12/16/19 04:34:31 12/16/19 04:34:31 Milan Vukadinovic 4 Screenshot
12/16/19 04:41:17 12/16/19 04:41:17 Milan Vukadinovic 0 Remote Control Machine (hidden)
12/16/19 04:42:00 12/16/19 04:42:00 Milan Vukadinovic 0 View File D:\BootDrv\AlohaQS\Data\EMP.
DBF

Printed on 01/28/2020 03:40:17 PM Page 8 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/16/19 04:44:57 12/16/19 04:44:57 Milan Vukadinovic 0 CfcRemoteLogin (hidden)

12/16/19 04:44:58 12/16/19 04:44:58 Milan Vukadinovic 0 Remote Control Machine (hidden)
12/17/19 16:10:53 12/17/19 16:10:53 Danielle DePrimo 0 Get files/folders D:
\BootDrv\AlohaQS\NEWDATA\EMP.
DBF
12/17/19 16:11:53 12/17/19 16:11:53 Danielle DePrimo 0 Move|Rename File D:
\BootDrv\AlohaQS\NEWDATA\EMP.
DBF|D:
\BootDrv\AlohaQS\NEWDATA\EMP
old.DBF
12/17/19 16:11:57 12/17/19 16:11:57 Danielle DePrimo 0 Send files/folders D:
\BootDrv\AlohaQS\NEWDATA\EMP.
DBF
12/19/19 11:38:41 12/19/19 11:38:41 Garrett Ringle 0 Run Command findstr /s /i
"lastsettlementdate&
amp;quot; %EDCPROCPATH%
\edc.ini
12/19/19 11:38:41 12/19/19 11:38:41 Garrett Ringle 1 Run Command findstr /s /i
"lastsettlementdate&
amp;quot; %EDCPROCPATH%
\edc.ini
12/19/19 11:38:41 12/19/19 11:38:41 Garrett Ringle 2 Run Command findstr /s /i
"lastsettlementdate&
amp;quot; %EDCPROCPATH%
\edc.ini
12/19/19 11:38:41 12/19/19 11:38:41 Garrett Ringle 3 Run Command findstr /s /i
"lastsettlementdate&
amp;quot; %EDCPROCPATH%
\edc.ini

Printed on 01/28/2020 03:40:17 PM Page 9 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/19/19 11:38:41 12/19/19 11:38:41 Garrett Ringle 4 Run Command findstr /s /i

"lastsettlementdate&
amp;quot; %EDCPROCPATH%
\edc.ini
12/19/19 11:38:41 12/19/19 11:38:41 Garrett Ringle 5 Run Command findstr /s /i
"lastsettlementdate&
amp;quot; %EDCPROCPATH%
\edc.ini
12/19/19 11:38:41 12/19/19 11:38:41 Garrett Ringle 201 Run Command findstr /s /i
"lastsettlementdate&
amp;quot; %EDCPROCPATH%
\edc.ini
12/19/19 11:38:41 12/19/19 11:38:41 Garrett Ringle 202 Run Command findstr /s /i
"lastsettlementdate&
amp;quot; %EDCPROCPATH%
\edc.ini
12/19/19 11:38:41 12/19/19 11:38:41 Garrett Ringle 203 Run Command findstr /s /i
"lastsettlementdate&
amp;quot; %EDCPROCPATH%
\edc.ini
12/19/19 11:38:41 12/19/19 11:38:41 Garrett Ringle 205 Run Command findstr /s /i
"lastsettlementdate&
amp;quot; %EDCPROCPATH%
\edc.ini
12/19/19 12:37:46 12/19/19 12:37:46 Garrett Ringle 0 Run Command findstr /s /i
"lastsettlementdate&
amp;quot; %EDCPROCPATH%
\edc.ini && echo %
SERVER%

Printed on 01/28/2020 03:40:17 PM Page 10 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/19/19 12:56:17 12/19/19 12:56:17 Garrett Ringle 0 Run Command findstr /s /i

"lastsettlementdate&
amp;quot; %EDCPROCPATH%
\edc.ini && echo %
SERVER%
12/26/19 06:13:24 12/26/19 06:13:24 Boris Davidov 1 Screenshot
12/26/19 06:13:29 12/26/19 06:13:29 Boris Davidov 0 Query Services
12/26/19 06:13:36 12/26/19 06:13:36 Boris Davidov 0 Restart Service pvnc
12/26/19 06:14:14 12/26/19 06:14:14 Boris Davidov 0 Remote Control Machine (hidden)
12/26/19 06:15:59 12/26/19 06:15:59 Boris Davidov 0 View File D:\BootDrv\AlohaQS\DATA\ALOHA.
INI
12/26/19 06:17:23 12/26/19 06:17:23 Boris Davidov 0 Query Services
12/26/19 06:17:34 12/26/19 06:17:34 Boris Davidov 0 Restart Service pvnc
12/26/19 06:17:57 12/26/19 06:17:57 Boris Davidov 0 View File D:\BootDrv\AlohaQS\DATA\TRANS.
LOG
12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\00s8lHBr
12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\00xqu8ml
12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\01TpM0qG
12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\01aK6PXr
12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\03ToQjsO
12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\04N52ZLj
12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\05a0GLcW
12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\07Yg9LEz
12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\0aAIBnPj
12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\0FpEvjWQ
12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\0GrrLFVG
12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\0K6WRG8n
12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\0MqjqE77

Printed on 01/28/2020 03:40:17 PM Page 11 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\0Xgz8AQ6

12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\0XUJCxPB
12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\1207LYuY
12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\127Ho2fv
12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\174ORBvc
12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\17jiAEC4
12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\1Cjd0Tc5
12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\1EpbL6ru
12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\1H2Nd0jf
12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\1hr2NVtZ
12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\1II6hDHI
12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\1IJrZdSi
12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\1J07BYeE
12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\1KiW4fP8
12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\1ppKVymm
12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\1PYfaxME
12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\1TfCXeXi
12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\1UGBimbW
12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\1uHvn4Ka
12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\1vE2SC2Y
12/26/19 13:12:11 12/26/19 13:12:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\1YCJxygw
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\2DSUA4MU
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\21kRWBk7
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\2f09KGSJ
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\2flT6GFe
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\2jPbQr1D
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\2MCd4ICk

Printed on 01/28/2020 03:40:17 PM Page 12 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\2ngbFEdm

12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\2pOqwCX8
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\2oYRDUSu
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\2PpjZjlw
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\2qVg1lST
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\2W2QGXWH
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\2wiqwNxk
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\2wXsfqG1
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\2zAUbdmG
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\364D6ZvT
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\38ulQBzs
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\39WahbPF
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\3c2I8ZLa
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\3dnL7ONm
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\3Fux4Z5D
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\3NCjLZ4N
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\3Ogua0Qc
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\3OgVggFx
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\3oQqLL7z
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\3PpvMpsk
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\3XjPJFcv
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\40TtvMfW
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\49MMwdRR
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\4E0AtR9A
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\4eOBtomb
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\4fCi0WHE
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\4fR5dnqa

Printed on 01/28/2020 03:40:17 PM Page 13 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\4J69ETLR

12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\4Ngs2MLs
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\4pxxclxs
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\4sSiOCSY
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\4Ste5KDR
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\4Sxc6fBv
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\4SyjwBL5
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\4tce55D5
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\4tYYahOn
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\4VGLjGKN
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\4Wx3UkdR
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\5CbCMMcU
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\5cPf3R3C
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\5dIVKjpD
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\5eLkQTTI
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\5FOxpEWy
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\5H5ppaCx
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\5jfJCDFy
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\5Mc0T9Vy
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\5re8s5S0
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\5u80Yly9
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\5uwPQOAJ
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\5xWreUqU
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\5Y9LOH9R
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\5yjMk2ID
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\5ZberVGn
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\60pxeMRD

Printed on 01/28/2020 03:40:17 PM Page 14 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\63Zlt2Y4

12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\69j68cvs
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\6Bc6OQjk
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\6BMWWyCa
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\6cygC3hU
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\6egnZ5AG
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\6ejJUY8o
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\6hXwqRPx
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\6kCjjbtz
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\6p9RApBt
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\6r8UiFTa
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\6TVE4eZI
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\6UwPIozv
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\6vmKLfFL
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\6W4Xtd22
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\6xCDFWAZ
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\6XhdMmuM
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\71aqSaeI
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\74YcaIIO
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\76nY7Ewq
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\77rty6XQ
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\7gHot3Sq
12/26/19 13:14:08 12/26/19 13:14:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\7JUwJXdD
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\7ldV3av8
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\7LzOx75F
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\7oBAAohx
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\7Obvoy3N

Printed on 01/28/2020 03:40:17 PM Page 15 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\7wPeAihY

12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\7XQW0oXm
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\85HbVC9m
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\87Y33GDJ
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\8iOSEaQu
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\8JqfhNvG
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\8KjqCalQ
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\8kOoUJxE
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\8kUm0dYs
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\8LXnywBU
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\8NXBLaw9
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\8OIIK6y0
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\8PJIsOJ1
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\8VSAlCGH
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\8Y5mVMmy
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\8ziP1dF1
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\94HRtHmC
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\95O4jejj
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\95qFNYF4
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\95UoJb38
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\965sEioo
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\96VyTC8v
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\9CiLytAD
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\9EFrB0WG
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\9ilHTx1c
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\9Im0SZba
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\9JbWZv52

Printed on 01/28/2020 03:40:17 PM Page 16 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\9N8s4HUV

12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\9rFW3xir
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\9O0sY4L3
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\9TLzKtWw
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\9UpK4GZF
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\9xmNKAPD
12/26/19 13:14:09 12/26/19 13:14:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\9zF7LaDT
12/26/19 13:17:37 12/26/19 13:17:37 Brad Tate 0 Delete File D:\AlohaEDC\CES\A1wQYnfG
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\A2bvOiAT
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\A5HJJQn4
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\A6G31FGI
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\a6QD3zFd
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\Aa9gkumL
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\aaf0MCLP
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\AAnalQtq
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\Ab150Iam
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\AeitoYfL
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\AFEvVeE0
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\AFKCR140
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\ah242uSL
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\AHZ3RZNp
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\aichmt02
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\aJaUpVXQ
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\AjEGO9jD
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\AKXrPYsY
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\alEoeCG4
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\amB5AlQj

Printed on 01/28/2020 03:40:17 PM Page 17 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\AmosJPRN

12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\AoOMy0ic
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\AqORcNkk
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\AS9B1ECg
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\atFM9sEP
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\aw5OcqqC
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\aYCp45rY
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\AZFX9Fjd
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\B49EhXpU
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\b4Vb09l9
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\B7hQNDsD
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\b7UV3Ei7
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\b82oOAAx
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\BA92MT4O
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\BblmLEyQ
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\BgKA0lHw
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\BGXvFCue
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\bIbmbhIZ
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\biHJIfM6
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\BjLtLhr0
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\BjZolV9G
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\bKeq8EbB
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\bKYcn0DI
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\bKYkXUwX
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\bLQSVb9b
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\BMndp97u
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\BmWuk2mB

Printed on 01/28/2020 03:40:17 PM Page 18 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\BRZgg0hu

12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\bpNs0mP4
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\Bv5AOOnR
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\BVmkIBzi
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\BWRv3N73
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\c0sfwODe
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\C2gtSVYJ
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\C7MGOowP
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\c7szc4aI
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\cauiEpM2
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\C9tc0a1J
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\cB8tXDn7
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\CdJ1wyHN
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\cDyEnimp
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\Cc5kQVLg
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\cE1JIylz
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\ceb6ncIv
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\cedgTtz1
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\CEN5Rj1b
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\CePZAH9z
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\ceSqEwLa
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\cfaMkvYI
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\cGz5gLIO
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\CIomijv1
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\CIu9Fkm2
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\ChsAais5
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\CJq9LbJ7

Printed on 01/28/2020 03:40:17 PM Page 19 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\CkQrRqCv

12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\ckzAvAMF
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\cMh1OlIw
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\CQzQl8eG
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\CRw60cng
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\cuQnJzQh
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\cUreTLDI
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\cvAoo3nI
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\CX80Fpyz
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\d4s8T6xZ
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\D5BKXq7x
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\dAD5CsYc
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\d8Mm5EVT
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\D9tOSoXr
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\DBRPyTLK
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\Dc8aynZl
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\dEkKZ5eW
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\dijEw9yC
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\DiEVGaJz
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\DiknSuOY
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\DKSN2Kle
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\dLmKxDGO
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\DmnzDoQF
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\DoXRyg5Q
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\DPd9YAMp
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\dqguxEq3
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\drhubJ9L

Printed on 01/28/2020 03:40:17 PM Page 20 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\DrjGstUw

12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\Dtu5YbFz
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\DtxcDykX
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\DVh4SEAq
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\dWPI0NL4
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\dwpPgkFE
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\DWVzNkIS
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\DxL71GBL
12/26/19 13:17:38 12/26/19 13:17:38 Brad Tate 0 Delete File D:\AlohaEDC\CES\dZy2zLEc
12/26/19 13:25:12 12/26/19 13:25:12 Brad Tate 0 Delete File D:\AlohaEDC\CES\e1t162Js
12/26/19 13:25:12 12/26/19 13:25:12 Brad Tate 0 Delete File D:\AlohaEDC\CES\e5hUZN6A
12/26/19 13:25:12 12/26/19 13:25:12 Brad Tate 0 Delete File D:\AlohaEDC\CES\E8akXGOd
12/26/19 13:25:12 12/26/19 13:25:12 Brad Tate 0 Delete File D:\AlohaEDC\CES\ecGVBdNb
12/26/19 13:25:12 12/26/19 13:25:12 Brad Tate 0 Delete File D:\AlohaEDC\CES\e6GbdMCo
12/26/19 13:25:12 12/26/19 13:25:12 Brad Tate 0 Delete File D:\AlohaEDC\CES\ECJ052ss
12/26/19 13:25:12 12/26/19 13:25:12 Brad Tate 0 Delete File D:\AlohaEDC\CES\ecQUil3E
12/26/19 13:25:12 12/26/19 13:25:12 Brad Tate 0 Delete File D:\AlohaEDC\CES\EE7yaIpw
12/26/19 13:25:12 12/26/19 13:25:12 Brad Tate 0 Delete File D:\AlohaEDC\CES\eEaxadr5
12/26/19 13:25:12 12/26/19 13:25:12 Brad Tate 0 Delete File D:\AlohaEDC\CES\EEnGNqMO
12/26/19 13:25:12 12/26/19 13:25:12 Brad Tate 0 Delete File D:\AlohaEDC\CES\EfacOWqj
12/26/19 13:25:12 12/26/19 13:25:12 Brad Tate 0 Delete File D:\AlohaEDC\CES\EfL5el77
12/26/19 13:25:12 12/26/19 13:25:12 Brad Tate 0 Delete File D:\AlohaEDC\CES\eh7OXnum
12/26/19 13:25:12 12/26/19 13:25:12 Brad Tate 0 Delete File D:\AlohaEDC\CES\eHqT5tlG
12/26/19 13:25:12 12/26/19 13:25:12 Brad Tate 0 Delete File D:\AlohaEDC\CES\ehrNVdVu
12/26/19 13:25:12 12/26/19 13:25:12 Brad Tate 0 Delete File D:\AlohaEDC\CES\EJ9KUHFH
12/26/19 13:25:12 12/26/19 13:25:12 Brad Tate 0 Delete File D:\AlohaEDC\CES\eJe1FjoA
12/26/19 13:25:12 12/26/19 13:25:12 Brad Tate 0 Delete File D:\AlohaEDC\CES\ELi9ophj

Printed on 01/28/2020 03:40:17 PM Page 21 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:25:12 12/26/19 13:25:12 Brad Tate 0 Delete File D:\AlohaEDC\CES\elPNsNSL

12/26/19 13:25:12 12/26/19 13:25:12 Brad Tate 0 Delete File D:\AlohaEDC\CES\EMprp6KE
12/26/19 13:25:12 12/26/19 13:25:12 Brad Tate 0 Delete File D:\AlohaEDC\CES\ENlucVvU
12/26/19 13:25:12 12/26/19 13:25:12 Brad Tate 0 Delete File D:\AlohaEDC\CES\eobGVe5x
12/26/19 13:25:12 12/26/19 13:25:12 Brad Tate 0 Delete File D:\AlohaEDC\CES\eotq3se9
12/26/19 13:25:12 12/26/19 13:25:12 Brad Tate 0 Delete File D:\AlohaEDC\CES\ePmpOKk8
12/26/19 13:25:12 12/26/19 13:25:12 Brad Tate 0 Delete File D:\AlohaEDC\CES\Er4DgYsH
12/26/19 13:25:12 12/26/19 13:25:12 Brad Tate 0 Delete File D:\AlohaEDC\CES\esCyksPV
12/26/19 13:25:12 12/26/19 13:25:12 Brad Tate 0 Delete File D:\AlohaEDC\CES\eSirACYd
12/26/19 13:25:12 12/26/19 13:25:12 Brad Tate 0 Delete File D:\AlohaEDC\CES\EtTyTQHf
12/26/19 13:25:12 12/26/19 13:25:12 Brad Tate 0 Delete File D:\AlohaEDC\CES\EtVAJD7E
12/26/19 13:25:12 12/26/19 13:25:12 Brad Tate 0 Delete File D:\AlohaEDC\CES\etxQRTbk
12/26/19 13:25:12 12/26/19 13:25:12 Brad Tate 0 Delete File D:\AlohaEDC\CES\EUtFU2Q8
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\f1v0iBTX
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\f56hGKw5
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\f681p1x7
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\f6uIepnR
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\F8CQMXwi
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\f9Xkt2d3
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\FAzo31st
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\fBPpDoMR
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\Fe16uCPN
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\FeQtOfMg
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\fGo0YuGG
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\FMbIG0nx
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\fPNLApyG
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\fpPhJySL

Printed on 01/28/2020 03:40:17 PM Page 22 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\Fpw5jb62

12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\FQ1rsKwQ
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\fQab9ye2
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\Fs22Kv2F
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\fwD0VsEv
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\FX7Qd8Ex
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\FXAItmf9
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\fyD70UCA
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\FypyVK8b
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\FYy5zyBj
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\FzcT8h1R
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\G915c048
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\g0WTUL6Q
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\g5kePvo8
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\gbbvpbw4
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\GBRVSgjB
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\Gfmw7hvw
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\GFxeOZf5
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\gGg4sIne
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\GgrTG4Ba
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\GhTr8xQC
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\gHWGWunB
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\GiHg8Ftc
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\gjbhINX9
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\GKhUwDjw
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\gKzekrn2
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\gmI8N4Hk

Printed on 01/28/2020 03:40:17 PM Page 23 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\goAuO9xR

12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\GpFCG8Th
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\gQ03N5Mc
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\gQ57CFOD
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\GQqrSwXU
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\grCgAIEb
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\GRpLjEiw
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\GSH0YAkm
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\gTfPnScL
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\GtMJaboZ
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\Gul1kSwX
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\gXnlZZ8l
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\gYbGpsXh
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\GzII1nmq
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\GzPBbFlo
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\gZyKpMxO
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\h1Idebzx
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\H2cucDNB
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\H2lomcye
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\H3Difs9g
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\hAq1qgYS
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\H6vlMwfj
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\haQPmwFV
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\HBCMfb0M
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\HBLU1LZs
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\HbtpSH2X
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\hEG3COpD

Printed on 01/28/2020 03:40:17 PM Page 24 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\hkaIG7pq

12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\HEMFfyWG
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\HKP1bzaQ
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\HlDPwvtv
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\HlnxpAzb
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\hNFaIwDf
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\hPfeIgZy
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\hroGjHu3
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\hrxqTuek
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\hSotePGB
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\HsuchbtI
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\HswBztk7
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\hvxQf9FU
12/26/19 13:25:13 12/26/19 13:25:13 Brad Tate 0 Delete File D:\AlohaEDC\CES\HWru83rQ
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\HxGXEoeA
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\HYJKsYrP
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\HzkcZozQ
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\I1BX6jPN
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\i4KATeVQ
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\I4v58txC
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\ibJIwtf6
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\idzOiyVN
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\ieuh378p
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\ig5F5ie1
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\IGbzUc87
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\IgIk4rSj
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\igSsX0Oo

Printed on 01/28/2020 03:40:17 PM Page 25 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\ihSp7Vml

12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\iHxUczFy
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\iIcjzUjY
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\iJTaqkuJ
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\IJuhNKja
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\INfSXq1T
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\INoWfwlY
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\Ioy6AR0J
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\Iqxkxof0
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\irySY8kP
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\ISuNvggz
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\iT7OZZ06
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\IW6vHfzd
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\Ix4veMyJ
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\j2DUdXTC
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\J6N5eUDJ
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\j8WqKCyk
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\jaFldRqH
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\JAqnVs4V
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\JAzZXapb
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\JIpA0dcf
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\jeQRH2XN
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\jivEb67n
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\jjqhITJU
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\jJSz0oyk
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\JkAC8uOd
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\JLXKKEER

Printed on 01/28/2020 03:40:17 PM Page 26 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\JMGnut3W

12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\jPKaegP0
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\Jqe2n3HW
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\jRFR8RY0
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\JrOlZDAq
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\Js5RxkRB
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\JszBnNrt
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\jVyQ7Piz
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\jYIsry42
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\JyQG56pG
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\jZIHVdMs
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\JzXWsZhp
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\K0778oz4
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\k38mpBms
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\KAl2A15c
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\Kb6Cy9iQ
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\Kb6EVe1z
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\kCwGVRSt
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\kf4pyp5J
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\kfJpLnKF
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\kgpDEyhN
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\KgpKVmab
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\kKY4LFIh
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\kn6BNl2S
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\KOepwqTl
12/26/19 13:25:14 12/26/19 13:25:14 Brad Tate 0 Delete File D:\AlohaEDC\CES\KSbNMydM
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\ksGXWUNy

Printed on 01/28/2020 03:40:17 PM Page 27 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\KV0YttXF

12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\KwelJnAQ
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\KyKEdnTW
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\KZ9I3C0o
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\KZSMSjcB
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\L2HHRuou
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\l859WCbU
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\lAcO1y22
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\ldDTVz6O
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\ldNW07ic
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\LdVzeRza
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\LE5ERjrr
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\LErXwj0c
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\lfuM3bKo
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\LJGsqTp4
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\Ljmko71J
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\LLdFMYsN
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\LlKGtGDw
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\LmfoDADd
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\lMLfcOip
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\lmyxqlNc
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\LmZq1DkO
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\lpkquTNd
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\lPp8xY96
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\Lq1YxOho
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\lTJxwgc5
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\lV1GTdOG

Printed on 01/28/2020 03:40:17 PM Page 28 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\lVFqBSIi

12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\LVm3M2Zy
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\LvPvud3j
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\LwNc1iiU
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\lWVGuOXF
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\lwZI8R7f
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\lxC7n2Hl
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\m0m5vvKE
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\m486CIIV
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\m5ERzq3j
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\m62J9ZTm
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\M7Qqqy0n
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\M7VhsG5v
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\M8HzQxTF
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\MamhgJfU
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\MCr4Feox
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\MdUg3jp4
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\MFf2tRsM
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\Mhq3VODU
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\Mipf2WxI
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\mJCupAOm
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\MLVgkrdE
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\Mm4Oqews
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\MMUDW3sI
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\MnF2Ouu4
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\moTtfn5l
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\mOX0bDcc

Printed on 01/28/2020 03:40:17 PM Page 29 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\mPPxnq9o

12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\MQ1djUlm
12/26/19 13:25:15 12/26/19 13:25:15 Brad Tate 0 Delete File D:\AlohaEDC\CES\MQGA2wL6
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\MrWDB4es
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\mT5PfaM5
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\mvkr8wYE
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\mVr027MH
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\MWBE25EL
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\MxSO4tdx
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\N0CgfspW
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\N1eN6YoK
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\n1SZKIHL
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\n41OmOq8
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\N6C9kX8m
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\N74WUbYK
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\n7nXC8Nf
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\n9TcH13R
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\n9Ywf4mS
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\nACI4IGz
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\nB2Y1Nqn
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\nbq57CVA
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\Nc29plIW
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\NDMKScFB
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\neE4JLRW
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\nEixfQR3
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\NEJ9waCF
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\nf6r4Jqe

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 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\nGFOK9Iy

12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\nHI7aBRz
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\NHjUYrFJ
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\nIvLio2r
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\NKXWukgl
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\nMgruFZ3
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\nPVPJZ7R
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\nQ4a8Mwf
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\NqcRsDaz
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\nqkSttat
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\NqoFDCnJ
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\NrHtQCoo
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\nS3klGJE
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\Nul56jh6
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\NvT5RakF
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\nWQxSdeW
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\NWrZaRTM
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\O0oxsVME
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\O3gkistX
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\O7yfOTok
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\O7tpNkXq
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\o88Qm9xZ
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\O8zwqKE3
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\Oa1ktUoQ
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\obmQpIAL
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\Ob7oFNUk
12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\obU6fgN3

Printed on 01/28/2020 03:40:17 PM Page 31 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\ocMl3CQu

12/26/19 13:25:16 12/26/19 13:25:16 Brad Tate 0 Delete File D:\AlohaEDC\CES\oCEGHsoi
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\ocUdNlku
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\OE1Mk8RF
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\OF7UCjOM
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\oF9k4DXQ
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\OfazjjJU
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\ogjNwmGU
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\Oh4yJbhG
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\Oh7a1KlQ
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\OiEZKp4Z
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\OiOWYoaL
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\oiQIf0gv
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\Oiz7IJb8
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\OmUzb4QZ
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\oNFxZhF5
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\oOAHF7dk
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\OnICYGKb
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\OOjM5x80
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\orTukLx2
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\OSJ7h0Kp
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\osSd2PrI
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\oTcyYPjg
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\OTjnWkw1
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\OuqDyU0J
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\ouzRszh8
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\OYaAHDSW

Printed on 01/28/2020 03:40:17 PM Page 32 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\oYd81l9E

12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\OZBk4YU2
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\p1lNEOkZ
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\p9pKWMNz
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\PA9hMeq4
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\PB81s6hU
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\PC0sNJOM
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\PBaqDY5g
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\pcsEBkwQ
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\PgDFXK8J
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\pgG18W6v
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\phTqUQw5
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\phVWM9b2
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\PhzsxxL7
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\PI5CSGdF
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\pL1h4mkD
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\PlSfGtm6
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\plzuwAwI
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\PmDiwLZx
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\Pn4f13bb
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\prAggnBG
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\pnw0r0Sc
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\PuTb1lnk
12/26/19 13:25:17 12/26/19 13:25:17 Brad Tate 0 Delete File D:\AlohaEDC\CES\pUzTHtqJ
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\pVoXvtXe
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\pVmnhzwu
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\PXLg9Whs

Printed on 01/28/2020 03:40:17 PM Page 33 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\PYLxjK18

12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\pyNsoXsi
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\pZb6EDg1
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\PZGOYR8D
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\Q3vbPoqa
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\q5sxnOZk
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\q82UxaaS
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\Q6XkNt4s
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\q9WmSvtn
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\qAaLx9gn
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\qajGuPN9
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\qbwxeAVJ
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\QfDKe9Oi
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\qGZd7KtM
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\QH4tRDoJ
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\QHm1jxo8
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\qhv5FBNR
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\Qj0wRpAs
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\qK5CB4io
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\qKkfkbNS
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\QKhgwn1M
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\qkqAnPUo
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\QMFpwsCM
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\qQ15J1TW
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\qPTUuHjz
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\qqmbNAYd
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\qrVgh9JZ

Printed on 01/28/2020 03:40:17 PM Page 34 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\qQMoGMU4

12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\QrYgTSMt
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\Qs3E0gMe
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\qsZMBOaW
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\QTb4O7rK
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\qu332omy
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\qVZwbCNK
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\Qv1OH8yW
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\qw3Ck7ME
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\qxJdQMNC
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\R05XWt3Z
12/26/19 13:25:18 12/26/19 13:25:18 Brad Tate 0 Delete File D:\AlohaEDC\CES\qZw9Bdpe
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\r0Q1yTVd
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\r26NkkqK
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\r6kB3S6G
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\r9S2y97u
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\r7QYh7Ij
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\rbTJqMEY
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\rC0guAES
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\Rcw7oV0P
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\rDPEpmNk
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\rDY8fg4d
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\rEM3qr54
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\RhiNOYQG
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\RfY6lfQh
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\rJ2CP3ss
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\RKSV0Dzk

Printed on 01/28/2020 03:40:17 PM Page 35 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\RJTEC3IQ

12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\rlhAj4mX
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\RlpUcC7G
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\RnNUjIHE
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\rNO8JVaP
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\RN4NwBzP
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\rP8bXOUw
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\Rr6oycoe
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\rTnhZxLV
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\RwiHHSrw
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\rUkgbZDC
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\RXoxObUZ
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\rYkAtbxK
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\Ryv5EPER
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\s3IdmzU9
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\s3PARSsg
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\S54C3lF7
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\s4KM5AYq
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\S6ym8MKL
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\s7FgN99G
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\s8LsqQ7a
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\s9iCvTEM
12/26/19 13:25:19 12/26/19 13:25:19 Brad Tate 0 Delete File D:\AlohaEDC\CES\sAuYOwQx
12/26/19 13:25:20 12/26/19 13:25:20 Brad Tate 0 Delete File D:\AlohaEDC\CES\sbECTNMA
12/26/19 13:25:20 12/26/19 13:25:20 Brad Tate 0 Delete File D:\AlohaEDC\CES\SC5Htts0
12/26/19 13:25:20 12/26/19 13:25:20 Brad Tate 0 Delete File D:\AlohaEDC\CES\SC5TGDPr
12/26/19 13:25:20 12/26/19 13:25:20 Brad Tate 0 Delete File D:\AlohaEDC\CES\ScP5UpCY

Printed on 01/28/2020 03:40:17 PM Page 36 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:25:20 12/26/19 13:25:20 Brad Tate 0 Delete File D:\AlohaEDC\CES\SD6nU1Dx

12/26/19 13:25:20 12/26/19 13:25:20 Brad Tate 0 Delete File D:\AlohaEDC\CES\SDkxq6oE
12/26/19 13:25:20 12/26/19 13:25:20 Brad Tate 0 Delete File D:\AlohaEDC\CES\SeQDbNnr
12/26/19 13:35:21 12/26/19 13:35:21 Brad Tate 0 Delete File D:\AlohaEDC\CES\SfDWk1og
12/26/19 13:35:21 12/26/19 13:35:21 Brad Tate 0 Delete File D:\AlohaEDC\CES\sHk65bH3
12/26/19 13:35:21 12/26/19 13:35:21 Brad Tate 0 Delete File D:\AlohaEDC\CES\Sin1GUJQ
12/26/19 13:35:21 12/26/19 13:35:21 Brad Tate 0 Delete File D:\AlohaEDC\CES\sjOE8kRf
12/26/19 13:35:21 12/26/19 13:35:21 Brad Tate 0 Delete File D:\AlohaEDC\CES\skFOQ5sn
12/26/19 13:35:21 12/26/19 13:35:21 Brad Tate 0 Delete File D:\AlohaEDC\CES\sj3MVcwS
12/26/19 13:35:21 12/26/19 13:35:21 Brad Tate 0 Delete File D:\AlohaEDC\CES\skvcX5L4
12/26/19 13:35:21 12/26/19 13:35:21 Brad Tate 0 Delete File D:\AlohaEDC\CES\SKzkAEIM
12/26/19 13:35:21 12/26/19 13:35:21 Brad Tate 0 Delete File D:\AlohaEDC\CES\SlbpQt0e
12/26/19 13:35:21 12/26/19 13:35:21 Brad Tate 0 Delete File D:\AlohaEDC\CES\SmWTdLfa
12/26/19 13:35:21 12/26/19 13:35:21 Brad Tate 0 Delete File D:\AlohaEDC\CES\sNDqb0Qe
12/26/19 13:35:21 12/26/19 13:35:21 Brad Tate 0 Delete File D:\AlohaEDC\CES\snux7lda
12/26/19 13:35:21 12/26/19 13:35:21 Brad Tate 0 Delete File D:\AlohaEDC\CES\So4xvuEA
12/26/19 13:35:21 12/26/19 13:35:21 Brad Tate 0 Delete File D:\AlohaEDC\CES\sOPS9TCu
12/26/19 13:35:21 12/26/19 13:35:21 Brad Tate 0 Delete File D:\AlohaEDC\CES\SqBCcYsz
12/26/19 13:35:21 12/26/19 13:35:21 Brad Tate 0 Delete File D:\AlohaEDC\CES\SR8tUMN2
12/26/19 13:35:21 12/26/19 13:35:21 Brad Tate 0 Delete File D:\AlohaEDC\CES\sV7X4paF
12/26/19 13:35:21 12/26/19 13:35:21 Brad Tate 0 Delete File D:\AlohaEDC\CES\SY7Y990t
12/26/19 13:35:21 12/26/19 13:35:21 Brad Tate 0 Delete File D:\AlohaEDC\CES\su2dD5xK
12/26/19 13:35:21 12/26/19 13:35:21 Brad Tate 0 Delete File D:\AlohaEDC\CES\Szahklpt
12/26/19 13:35:21 12/26/19 13:35:21 Brad Tate 0 Delete File D:\AlohaEDC\CES\t5GTyH8R
12/26/19 13:35:21 12/26/19 13:35:21 Brad Tate 0 Delete File D:\AlohaEDC\CES\t2auRg4K
12/26/19 13:35:21 12/26/19 13:35:21 Brad Tate 0 Delete File D:\AlohaEDC\CES\t6sU1Dzt
12/26/19 13:35:21 12/26/19 13:35:21 Brad Tate 0 Delete File D:\AlohaEDC\CES\T9FaCNbi

Printed on 01/28/2020 03:40:17 PM Page 37 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:35:21 12/26/19 13:35:21 Brad Tate 0 Delete File D:\AlohaEDC\CES\tbU5Adie

12/26/19 13:35:21 12/26/19 13:35:21 Brad Tate 0 Delete File D:\AlohaEDC\CES\t9kEGJOr
12/26/19 13:35:21 12/26/19 13:35:21 Brad Tate 0 Delete File D:\AlohaEDC\CES\tcqzP58l
12/26/19 13:35:21 12/26/19 13:35:21 Brad Tate 0 Delete File D:\AlohaEDC\CES\tDTwVBWQ
12/26/19 13:35:21 12/26/19 13:35:21 Brad Tate 0 Delete File D:\AlohaEDC\CES\texsOBh4
12/26/19 13:35:21 12/26/19 13:35:21 Brad Tate 0 Delete File D:\AlohaEDC\CES\Tf2UYUxS
12/26/19 13:35:21 12/26/19 13:35:21 Brad Tate 0 Delete File D:\AlohaEDC\CES\TihzqHhP
12/26/19 13:35:21 12/26/19 13:35:21 Brad Tate 0 Delete File D:\AlohaEDC\CES\tJ5yKhJk
12/26/19 13:35:22 12/26/19 13:35:22 Brad Tate 0 Delete File D:\AlohaEDC\CES\tjrZLQNM
12/26/19 13:35:22 12/26/19 13:35:22 Brad Tate 0 Delete File D:\AlohaEDC\CES\tMBabsmI
12/26/19 13:35:22 12/26/19 13:35:22 Brad Tate 0 Delete File D:\AlohaEDC\CES\tnL7YKHe
12/26/19 13:35:22 12/26/19 13:35:22 Brad Tate 0 Delete File D:\AlohaEDC\CES\tOu6EU30
12/26/19 13:35:22 12/26/19 13:35:22 Brad Tate 0 Delete File D:\AlohaEDC\CES\toOuMyiq
12/26/19 13:35:22 12/26/19 13:35:22 Brad Tate 0 Delete File D:\AlohaEDC\CES\TPCchsHz
12/26/19 13:35:22 12/26/19 13:35:22 Brad Tate 0 Delete File D:\AlohaEDC\CES\tsOLoJwh
12/26/19 13:35:22 12/26/19 13:35:22 Brad Tate 0 Delete File D:\AlohaEDC\CES\tt6649rX
12/26/19 13:35:22 12/26/19 13:35:22 Brad Tate 0 Delete File D:\AlohaEDC\CES\Tu8r8J14
12/26/19 13:35:22 12/26/19 13:35:22 Brad Tate 0 Delete File D:\AlohaEDC\CES\twRmaRFN
12/26/19 13:35:22 12/26/19 13:35:22 Brad Tate 0 Delete File D:\AlohaEDC\CES\TX9VhhGD
12/26/19 13:35:55 12/26/19 13:35:55 Brad Tate 0 View File D:\AlohaEDC\CES\TXN00006
12/26/19 13:36:43 12/26/19 13:36:43 Brad Tate 0 Move|Rename File D:\AlohaEDC\CES\TXN00006|D:
\BootDrv\AlohaQS\ZHelpdesk\TXN
00006
12/26/19 13:45:58 12/26/19 13:45:58 Brad Tate 0 Move|Rename File D:\AlohaEDC\CES\TXN00199|D:
\BootDrv\AlohaQS\ZHelpdesk\TXN
00199
12/26/19 13:50:06 12/26/19 13:50:06 Brad Tate 0 Delete File D:\AlohaEDC\CES\TXrC8Rta
12/26/19 13:50:06 12/26/19 13:50:06 Brad Tate 0 Delete File D:\AlohaEDC\CES\tZAQ8A5Q

Printed on 01/28/2020 03:40:17 PM Page 38 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:50:06 12/26/19 13:50:06 Brad Tate 0 Delete File D:\AlohaEDC\CES\u2I2Phll

12/26/19 13:50:06 12/26/19 13:50:06 Brad Tate 0 Delete File D:\AlohaEDC\CES\u2d9Vuz8
12/26/19 13:50:06 12/26/19 13:50:06 Brad Tate 0 Delete File D:\AlohaEDC\CES\u5jnmPo1
12/26/19 13:50:06 12/26/19 13:50:06 Brad Tate 0 Delete File D:\AlohaEDC\CES\U85N4mC3
12/26/19 13:50:06 12/26/19 13:50:06 Brad Tate 0 Delete File D:\AlohaEDC\CES\u9D3wEIE
12/26/19 13:50:06 12/26/19 13:50:06 Brad Tate 0 Delete File D:\AlohaEDC\CES\ualQxkoA
12/26/19 13:50:06 12/26/19 13:50:06 Brad Tate 0 Delete File D:\AlohaEDC\CES\UBeK8Qb8
12/26/19 13:50:06 12/26/19 13:50:06 Brad Tate 0 Delete File D:\AlohaEDC\CES\UDFYyEkL
12/26/19 13:50:06 12/26/19 13:50:06 Brad Tate 0 Delete File D:\AlohaEDC\CES\udW8TIbD
12/26/19 13:50:06 12/26/19 13:50:06 Brad Tate 0 Delete File D:\AlohaEDC\CES\uf7r5Oov
12/26/19 13:50:06 12/26/19 13:50:06 Brad Tate 0 Delete File D:\AlohaEDC\CES\Ufas5vcL
12/26/19 13:50:06 12/26/19 13:50:06 Brad Tate 0 Delete File D:\AlohaEDC\CES\UFrH9Bbw
12/26/19 13:50:06 12/26/19 13:50:06 Brad Tate 0 Delete File D:\AlohaEDC\CES\uhBrjCV1
12/26/19 13:50:06 12/26/19 13:50:06 Brad Tate 0 Delete File D:\AlohaEDC\CES\uHQiW7pE
12/26/19 13:50:06 12/26/19 13:50:06 Brad Tate 0 Delete File D:\AlohaEDC\CES\UKWA6Dj9
12/26/19 13:50:06 12/26/19 13:50:06 Brad Tate 0 Delete File D:\AlohaEDC\CES\ulFkZBe8
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\um9w7UE1
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\Unbi5W1G
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\unGKZdT9
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\uoH8rwou
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\UrGaEQx6
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\UrMERpby
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\uSxaz4pZ
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\UtYZGNoa
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\UubO6MrY
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\uUVuZwaP
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\uuxOr3LO

Printed on 01/28/2020 03:40:17 PM Page 39 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\uwu62dQf

12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\uysbUA5y
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\uzWSAe4K
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\V0h7h1NN
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\v5PpZKPq
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\v767bwo8
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\VBobimU1
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\VCKeybCm
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\VEAhPquw
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\VEhuXCw3
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\VGfjPLPV
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\vH99TRSx
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\vhbqsFzu
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\VhupLsoj
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\viKdgega
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\vmzQGbiS
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\VpwqkYqQ
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\VPYyZVp0
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\vs7Bq2AK
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\vst9Cdqb
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\vtrqOPT1
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\vWJ9Nylt
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\VwKbFDNt
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\VWPxFV6M
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\vwRgBMLp
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\vwrqtN0p
12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\Vy08vy9Y

Printed on 01/28/2020 03:40:17 PM Page 40 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:50:07 12/26/19 13:50:07 Brad Tate 0 Delete File D:\AlohaEDC\CES\w0o4xu10

12/26/19 13:50:08 12/26/19 13:50:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\w1cr1YEi
12/26/19 13:50:08 12/26/19 13:50:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\W4i2Njvx
12/26/19 13:50:08 12/26/19 13:50:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\w4NAf1M0
12/26/19 13:50:08 12/26/19 13:50:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\w4NUC2dG
12/26/19 13:50:08 12/26/19 13:50:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\W9YsYCkj
12/26/19 13:50:08 12/26/19 13:50:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\WBjqiIl1
12/26/19 13:50:08 12/26/19 13:50:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\wCYx3J9d
12/26/19 13:50:08 12/26/19 13:50:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\WdDoGreu
12/26/19 13:50:08 12/26/19 13:50:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\WHP2wuUt
12/26/19 13:50:08 12/26/19 13:50:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\wKPkSNTD
12/26/19 13:50:08 12/26/19 13:50:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\WLrAlfO5
12/26/19 13:50:08 12/26/19 13:50:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\WnEFGKcR
12/26/19 13:50:08 12/26/19 13:50:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\wO1xpvWa
12/26/19 13:50:08 12/26/19 13:50:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\wOsiV86i
12/26/19 13:50:08 12/26/19 13:50:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\wPiKKwTb
12/26/19 13:50:08 12/26/19 13:50:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\WqkHXsDo
12/26/19 13:50:08 12/26/19 13:50:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\wRaLMMAz
12/26/19 13:50:08 12/26/19 13:50:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\WrkrAukK
12/26/19 13:50:08 12/26/19 13:50:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\Wt9z76pk
12/26/19 13:50:08 12/26/19 13:50:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\wtvjML5K
12/26/19 13:50:08 12/26/19 13:50:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\WuWNCqCe
12/26/19 13:50:08 12/26/19 13:50:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\WUZ6UpWA
12/26/19 13:50:08 12/26/19 13:50:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\wVvWrqMf
12/26/19 13:50:08 12/26/19 13:50:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\wxHOe2Ec
12/26/19 13:50:08 12/26/19 13:50:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\WXJls3us
12/26/19 13:50:08 12/26/19 13:50:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\wxXutdoD

Printed on 01/28/2020 03:40:17 PM Page 41 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:50:08 12/26/19 13:50:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\WzLkbGrz

12/26/19 13:50:08 12/26/19 13:50:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\xazGMWgl
12/26/19 13:50:08 12/26/19 13:50:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\x9N5x7EC
12/26/19 13:50:08 12/26/19 13:50:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\xdnKYGf7
12/26/19 13:50:08 12/26/19 13:50:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\XeuJCmuR
12/26/19 13:50:08 12/26/19 13:50:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\xfY3iqyt
12/26/19 13:50:08 12/26/19 13:50:08 Brad Tate 0 Delete File D:\AlohaEDC\CES\xGvfGUtQ
12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\xH71Dx4T
12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\XhGf8UIA
12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\xIS1wWdi
12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\XLWWMhiA
12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\xMwKgvAC
12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\XPDYRprb
12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\xnPLHNZZ
12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\xPTUzcMd
12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\XQeuMik2
12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\xRA1Wrg1
12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\xRxCdliR
12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\xtn0sELx
12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\xSorvuZc
12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\xtOQtaGI
12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\XUp7GWwf
12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\xVedi2oN
12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\xw3lGIx3
12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\xYAMDSfU
12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\XwlxUQa9
12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\XzGVTZNl

Printed on 01/28/2020 03:40:17 PM Page 42 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\y3tjjyea

12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\Y8hOZm78
12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\y7cHHG6W
12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\y8WkPO0f
12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\yA08mdYC
12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\YAS37HC1
12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\yaY66ov9
12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\ybvZfGW4
12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\YCAVMati
12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\YD7yUpwH
12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\yH7NdNCW
12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\YIhTBXfR
12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\yjZLhMFO
12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\YKPnz9LS
12/26/19 13:50:09 12/26/19 13:50:09 Brad Tate 0 Delete File D:\AlohaEDC\CES\YkwKwMEv
12/26/19 13:50:10 12/26/19 13:50:10 Brad Tate 0 Delete File D:\AlohaEDC\CES\yMPGI3wB
12/26/19 13:50:10 12/26/19 13:50:10 Brad Tate 0 Delete File D:\AlohaEDC\CES\YmrVrlTW
12/26/19 13:50:10 12/26/19 13:50:10 Brad Tate 0 Delete File D:\AlohaEDC\CES\YpJBLiuH
12/26/19 13:50:10 12/26/19 13:50:10 Brad Tate 0 Delete File D:\AlohaEDC\CES\YpKQBqVZ
12/26/19 13:50:10 12/26/19 13:50:10 Brad Tate 0 Delete File D:\AlohaEDC\CES\ysMQBGev
12/26/19 13:50:10 12/26/19 13:50:10 Brad Tate 0 Delete File D:\AlohaEDC\CES\YSSpRS53
12/26/19 13:50:10 12/26/19 13:50:10 Brad Tate 0 Delete File D:\AlohaEDC\CES\YSTi07JJ
12/26/19 13:50:10 12/26/19 13:50:10 Brad Tate 0 Delete File D:\AlohaEDC\CES\yuO3DKc9
12/26/19 13:50:10 12/26/19 13:50:10 Brad Tate 0 Delete File D:\AlohaEDC\CES\YUzqmJMh
12/26/19 13:50:10 12/26/19 13:50:10 Brad Tate 0 Delete File D:\AlohaEDC\CES\yv1UBLET
12/26/19 13:50:10 12/26/19 13:50:10 Brad Tate 0 Delete File D:\AlohaEDC\CES\YVmS68Lm
12/26/19 13:50:10 12/26/19 13:50:10 Brad Tate 0 Delete File D:\AlohaEDC\CES\yww62V8B

Printed on 01/28/2020 03:40:17 PM Page 43 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:50:10 12/26/19 13:50:10 Brad Tate 0 Delete File D:\AlohaEDC\CES\Yy7O3XMI

12/26/19 13:50:10 12/26/19 13:50:10 Brad Tate 0 Delete File D:\AlohaEDC\CES\YYDqoXb3
12/26/19 13:50:10 12/26/19 13:50:10 Brad Tate 0 Delete File D:\AlohaEDC\CES\YyGkRbvV
12/26/19 13:50:10 12/26/19 13:50:10 Brad Tate 0 Delete File D:\AlohaEDC\CES\Yz0HtzrJ
12/26/19 13:50:10 12/26/19 13:50:10 Brad Tate 0 Delete File D:\AlohaEDC\CES\yZ13s0Mt
12/26/19 13:50:10 12/26/19 13:50:10 Brad Tate 0 Delete File D:\AlohaEDC\CES\z02CxbE2
12/26/19 13:50:10 12/26/19 13:50:10 Brad Tate 0 Delete File D:\AlohaEDC\CES\Z1acWfgp
12/26/19 13:50:10 12/26/19 13:50:10 Brad Tate 0 Delete File D:\AlohaEDC\CES\Z4G75UF9
12/26/19 13:50:10 12/26/19 13:50:10 Brad Tate 0 Delete File D:\AlohaEDC\CES\z5QLpv3r
12/26/19 13:50:10 12/26/19 13:50:10 Brad Tate 0 Delete File D:\AlohaEDC\CES\z85bnjjm
12/26/19 13:50:10 12/26/19 13:50:10 Brad Tate 0 Delete File D:\AlohaEDC\CES\zaGEUM1C
12/26/19 13:50:10 12/26/19 13:50:10 Brad Tate 0 Delete File D:\AlohaEDC\CES\zBalZKSP
12/26/19 13:50:10 12/26/19 13:50:10 Brad Tate 0 Delete File D:\AlohaEDC\CES\ZcgUglcx
12/26/19 13:50:10 12/26/19 13:50:10 Brad Tate 0 Delete File D:\AlohaEDC\CES\zCT0oBxW
12/26/19 13:50:10 12/26/19 13:50:10 Brad Tate 0 Delete File D:\AlohaEDC\CES\ZfNOlIZA
12/26/19 13:50:10 12/26/19 13:50:10 Brad Tate 0 Delete File D:\AlohaEDC\CES\Zg5JyN5S
12/26/19 13:50:10 12/26/19 13:50:10 Brad Tate 0 Delete File D:\AlohaEDC\CES\ZGgmThsu
12/26/19 13:50:10 12/26/19 13:50:10 Brad Tate 0 Delete File D:\AlohaEDC\CES\zhKSsJ6J
12/26/19 13:50:10 12/26/19 13:50:10 Brad Tate 0 Delete File D:\AlohaEDC\CES\ziUR2PZU
12/26/19 13:50:10 12/26/19 13:50:10 Brad Tate 0 Delete File D:\AlohaEDC\CES\ZK1YrEtM
12/26/19 13:50:11 12/26/19 13:50:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\ZkCOFWHM
12/26/19 13:50:11 12/26/19 13:50:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\ZLk4lV4u
12/26/19 13:50:11 12/26/19 13:50:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\zpGPW62G
12/26/19 13:50:11 12/26/19 13:50:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\ZoxtjDCE
12/26/19 13:50:11 12/26/19 13:50:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\zRdmPqLY
12/26/19 13:50:11 12/26/19 13:50:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\ZrzCOmme
12/26/19 13:50:11 12/26/19 13:50:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\zs6XGDjV

Printed on 01/28/2020 03:40:17 PM Page 44 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/26/19 13:50:11 12/26/19 13:50:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\zs8dVvgV

12/26/19 13:50:11 12/26/19 13:50:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\zSOOxrtW
12/26/19 13:50:11 12/26/19 13:50:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\zVQxmqAl
12/26/19 13:50:11 12/26/19 13:50:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\Zx2FBPr5
12/26/19 13:50:11 12/26/19 13:50:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\ZXHfMT4O
12/26/19 13:50:11 12/26/19 13:50:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\zYpLTYio
12/26/19 13:50:11 12/26/19 13:50:11 Brad Tate 0 Delete File D:\AlohaEDC\CES\ZZ3oDNx2
12/26/19 13:56:06 12/26/19 13:56:06 Brad Tate 0 Query Services
12/26/19 13:56:11 12/26/19 13:56:11 Brad Tate 0 Restart Service EdcSvr
12/30/19 11:39:51 12/30/19 11:39:51 Slobodan Strikic 2 Screenshot
12/30/19 12:17:09 12/30/19 12:17:09 Danilo Bojicic 0 Query Tasks
12/30/19 12:26:08 12/30/19 12:26:08 Danilo Bojicic 0 Remote Control Machine (hidden)
12/30/19 12:27:13 12/30/19 12:27:13 Danilo Bojicic 0 Query Tasks
12/30/19 12:27:21 12/30/19 12:27:21 Danilo Bojicic 0 Query Services
12/30/19 12:27:27 12/30/19 12:27:27 Danilo Bojicic 0 Start Service pvnc
12/30/19 12:27:31 12/30/19 12:27:31 Danilo Bojicic 0 Remote Control Machine (hidden)
12/30/19 12:29:36 12/30/19 12:29:36 Danilo Bojicic 1 Screenshot
12/30/19 12:29:41 12/30/19 12:29:41 Danilo Bojicic 2 Screenshot
12/30/19 12:29:44 12/30/19 12:29:44 Danilo Bojicic 3 Screenshot
12/30/19 12:37:46 12/30/19 12:37:46 Danilo Bojicic 0 Remote Control Machine (hidden)
12/30/19 12:40:51 12/30/19 12:40:51 Danilo Bojicic 0 Remote Control Machine (hidden)
12/30/19 12:41:26 12/30/19 12:41:26 Danilo Bojicic 0 Remote Control Machine (hidden)
12/30/19 12:41:57 12/30/19 12:41:57 Danilo Bojicic 0 Run Command net user
12/30/19 12:42:43 12/30/19 12:42:43 Danilo Bojicic 0 Run Command net user
12/30/19 12:46:08 12/30/19 12:46:08 Danilo Bojicic 0 Screenshot
12/30/19 12:51:56 12/30/19 12:51:56 Danilo Bojicic 0 Query Tasks
12/30/19 13:16:02 12/30/19 13:16:02 Danilo Bojicic 0 Remote Control Machine (hidden)

Printed on 01/28/2020 03:40:17 PM Page 45 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

12/30/19 13:16:33 12/30/19 13:16:33 Danilo Bojicic 0 Remote Control Machine (hidden)
12/30/19 13:24:36 12/30/19 13:24:36 Slavisa Mihajlovic 0 Run Command net user
12/30/19 13:25:43 12/30/19 13:25:43 Slavisa Mihajlovic 0 Run Command arp -a
12/30/19 13:26:02 12/30/19 13:26:02 Slavisa Mihajlovic 0 Run Command net user
12/30/19 13:32:58 12/30/19 13:32:58 Danilo Bojicic 0 Remote Control Machine (hidden)
12/30/19 23:18:11 12/30/19 23:18:11 Petar Mirkovic 0 Remote Control Machine (hidden)
12/31/19 01:47:59 12/31/19 01:47:59 Petar Mirkovic 0 Remote Control Machine (hidden)
12/31/19 02:48:01 12/31/19 02:48:01 Petar Mirkovic 0 Remote Control Machine (hidden)
12/31/19 02:53:06 12/31/19 02:53:06 Petar Mirkovic 0 Remote Control Machine (hidden)
12/31/19 02:54:31 12/31/19 02:54:31 Petar Mirkovic 0 Remote Control Machine (hidden)
12/31/19 11:06:24 12/31/19 11:06:24 Richard Parker 0 Remote Control Machine (hidden)
12/31/19 11:16:21 12/31/19 11:16:21 Richard Parker 205 Remote Control Machine (hidden)
12/31/19 11:16:56 12/31/19 11:16:56 Richard Parker 203 Remote Control Machine (hidden)
12/31/19 11:17:25 12/31/19 11:17:25 Richard Parker 202 Remote Control Machine (hidden)
12/31/19 11:17:58 12/31/19 11:17:58 Richard Parker 201 Remote Control Machine (hidden)
12/31/19 11:41:03 12/31/19 11:41:03 Richard Parker 5 Remote Control Machine (hidden)
12/31/19 11:41:30 12/31/19 11:41:30 Richard Parker 4 Remote Control Machine (hidden)
12/31/19 15:04:17 12/31/19 15:04:17 Bojan Stankovic 0 Remote Control Machine (hidden)
12/31/19 15:04:48 12/31/19 15:04:48 Bojan Stankovic 0 Query Tasks
12/31/19 15:06:03 12/31/19 15:06:03 Bojan Stankovic 0 Run Command taskkill /im pvnc.exe /f
12/31/19 15:06:28 12/31/19 15:06:28 Bojan Stankovic 0 Remote Control Machine (hidden)
12/31/19 15:11:33 12/31/19 15:11:33 Bojan Stankovic 0 Query Tasks
12/31/19 15:12:52 12/31/19 15:12:52 Bojan Stankovic 0 Remote Control Machine (hidden)
12/31/19 15:37:54 12/31/19 15:37:54 Bojan Stankovic 0 Remote Control Machine (hidden)
12/31/19 15:38:39 12/31/19 15:38:39 Bojan Stankovic 0 Remote Control Machine (hidden)
12/31/19 15:42:27 12/31/19 15:42:27 Bojan Stankovic 0 Remote Control Machine (hidden)
01/01/20 10:41:47 01/01/20 10:41:47 Aleksa Radojicic 0 Query Tasks

Printed on 01/28/2020 03:40:17 PM Page 46 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/01/20 10:42:16 01/01/20 10:42:16 Aleksa Radojicic 0 Query Tasks

01/01/20 10:43:19 01/01/20 10:43:19 Aleksa Radojicic 0 Remote Control Machine (hidden)
01/01/20 10:43:41 01/01/20 10:43:41 Aleksa Radojicic 0 Query Tasks
01/01/20 10:54:37 01/01/20 10:54:37 Aleksa Radojicic 0 Remote Control Machine (hidden)
01/01/20 23:14:30 01/01/20 23:14:30 Aleksa Radojicic 0 Remote Control Machine (hidden)
01/01/20 23:16:01 01/01/20 23:16:01 Aleksa Radojicic 0 Query Tasks
01/01/20 23:17:21 01/01/20 23:17:21 Aleksa Radojicic 0 Run Command tasklist
01/03/20 09:05:30 01/03/20 09:05:30 Nikola Hajder 0 Remote Control Machine (hidden)
01/03/20 09:50:07 01/03/20 09:50:07 Nikola Hajder 0 Remote Control Machine (hidden)
01/03/20 09:50:36 01/03/20 09:50:36 Nikola Hajder 0 Query Services
01/03/20 09:50:43 01/03/20 09:50:43 Nikola Hajder 0 Restart Service pvnc
01/03/20 09:50:50 01/03/20 09:50:50 Nikola Hajder 0 Remote Control Machine (hidden)
01/03/20 10:08:35 01/03/20 10:08:35 Nikola Hajder 0 Remote Control Machine (hidden)
01/06/20 11:53:28 01/06/20 11:53:28 Aubrey Patrice Serafin 0 Remote Control Machine (hidden)
01/07/20 05:18:39 01/07/20 05:18:39 Marko Kalajdzic 0 Remote Control Machine (hidden)
01/07/20 05:19:23 01/07/20 05:19:23 Marko Kalajdzic 0 Query Services
01/07/20 05:19:43 01/07/20 05:19:43 Marko Kalajdzic 0 Start Service pvnc
01/07/20 05:20:03 01/07/20 05:20:03 Marko Kalajdzic 0 Remote Control Machine (hidden)
01/07/20 05:20:34 01/07/20 05:20:34 Marko Kalajdzic 0 Remote Control Machine (hidden)
01/07/20 05:36:20 01/07/20 05:36:20 Marko Kalajdzic 0 View File D:\BootDrv\AlohaQS\DATA\EMP.
DBF
01/07/20 05:52:57 01/07/20 05:52:57 Marko Kalajdzic 0 View File D:
\BootDrv\AlohaQS\EDC\10000001.
ANS
01/07/20 05:53:25 01/07/20 05:53:25 Marko Kalajdzic 0 Remote Control Machine (hidden)
01/07/20 07:33:17 01/07/20 07:33:17 O’Day Baker 0 View File D:
\BootDrv\AlohaQS\REQFILE\10000
001.REQ

Printed on 01/28/2020 03:40:17 PM Page 47 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/07/20 07:33:30 01/07/20 07:33:30 O’Day Baker 0 Remote Control Machine (hidden)
01/07/20 07:33:45 01/07/20 07:33:45 O’Day Baker 0 Query Services
01/07/20 07:33:51 01/07/20 07:33:51 O’Day Baker 0 Remote Control Machine (hidden)
01/07/20 07:34:01 01/07/20 07:34:01 O’Day Baker 0 Remote Control Machine (hidden)
01/07/20 07:34:28 01/07/20 07:34:28 O’Day Baker 0 Remote Control Machine (hidden)
01/07/20 07:36:24 01/07/20 07:36:24 O’Day Baker 0 Query Environment
01/07/20 08:41:55 01/07/20 08:41:55 O’Day Baker 0 Remote Control Machine (hidden)
01/07/20 08:42:17 01/07/20 08:42:17 O’Day Baker 0 Query Services
01/07/20 08:42:25 01/07/20 08:42:25 O’Day Baker 0 Restart Service pvnc
01/07/20 08:42:27 01/07/20 08:42:27 O’Day Baker 0 Remote Control Machine (hidden)
01/07/20 08:43:15 01/07/20 08:43:15 O’Day Baker 0 View File D:\BootDrv\AlohaQS\tmp\DEBOUT.
EDC
01/07/20 13:39:55 01/07/20 13:39:55 O’Day Baker 0 Remote Control Machine (hidden)
01/07/20 13:40:34 01/07/20 13:40:34 O’Day Baker 0 Query Services
01/07/20 13:40:38 01/07/20 13:40:38 O’Day Baker 0 Restart Service pvnc
01/07/20 13:40:39 01/07/20 13:40:39 O’Day Baker 0 Remote Control Machine (hidden)
01/07/20 14:36:22 01/07/20 14:36:22 O’Day Baker 0 Remote Control Machine (hidden)
01/07/20 14:37:10 01/07/20 14:37:10 O’Day Baker 0 Query Services
01/07/20 14:37:33 01/07/20 14:37:33 O’Day Baker 0 Remote Control Machine (hidden)
01/07/20 14:38:07 01/07/20 14:38:07 O’Day Baker 0 Query Services
01/07/20 14:38:10 01/07/20 14:38:10 O’Day Baker 0 Restart Service pvnc
01/07/20 14:38:12 01/07/20 14:38:12 O’Day Baker 0 Remote Control Machine (hidden)
01/07/20 14:39:15 01/07/20 14:39:15 O’Day Baker 0 Query Services
01/07/20 14:39:18 01/07/20 14:39:18 O’Day Baker 0 Restart Service pvnc
01/07/20 14:39:20 01/07/20 14:39:20 O’Day Baker 0 Remote Control Machine (hidden)
01/07/20 14:39:36 01/07/20 14:39:36 O’Day Baker 0 Query Tasks
01/07/20 14:39:55 01/07/20 14:39:55 O’Day Baker 0 Query Services

Printed on 01/28/2020 03:40:17 PM Page 48 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/07/20 14:39:58 01/07/20 14:39:58 O’Day Baker 0 Restart Service pvnc

01/07/20 14:40:00 01/07/20 14:40:00 O’Day Baker 0 Remote Control Machine (hidden)
01/07/20 14:40:35 01/07/20 14:40:35 O’Day Baker 0 Query Services
01/07/20 14:40:38 01/07/20 14:40:38 O’Day Baker 0 Stop Service pvnc
01/07/20 14:40:42 01/07/20 14:40:42 O’Day Baker 0 Remote Control Machine (hidden)
01/07/20 14:41:39 01/07/20 14:41:39 O’Day Baker 0 Query Tasks
01/07/20 14:43:18 01/07/20 14:43:18 O’Day Baker 0 Query Tasks
01/07/20 14:43:42 01/07/20 14:43:42 O’Day Baker 0 Remote Control Machine (hidden)
01/07/20 14:44:28 01/07/20 14:44:28 O’Day Baker 0 Query Services
01/07/20 14:44:32 01/07/20 14:44:32 O’Day Baker 0 Restart Service pvnc
01/07/20 14:44:34 01/07/20 14:44:34 O’Day Baker 0 Remote Control Machine (hidden)
01/07/20 14:45:54 01/07/20 14:45:54 O’Day Baker 0 Query Services
01/07/20 14:45:58 01/07/20 14:45:58 O’Day Baker 0 Restart Service pvnc
01/07/20 14:46:00 01/07/20 14:46:00 O’Day Baker 0 Restart Service PollCheck
01/07/20 14:46:04 01/07/20 14:46:04 O’Day Baker 0 Restart Service CmcAgent
01/07/20 14:46:18 01/07/20 14:46:18 O’Day Baker 0 Remote Control Machine (hidden)
01/07/20 14:46:58 01/07/20 14:46:58 O’Day Baker 0 Query Tasks
01/07/20 15:28:38 01/07/20 15:28:38 O’Day Baker 0 Query Tasks
01/07/20 15:29:03 01/07/20 15:29:03 O’Day Baker 0 Query Services
01/07/20 15:29:08 01/07/20 15:29:08 O’Day Baker 0 Restart Service pvnc
01/07/20 15:29:10 01/07/20 15:29:10 O’Day Baker 0 Remote Control Machine (hidden)
01/07/20 15:29:45 01/07/20 15:29:45 O’Day Baker 0 Query Environment
01/08/20 04:44:58 01/08/20 04:44:58 Vladimir Pantelic 0 Delete File D:
\Staging\ATO\UpgradeATO\ATO_E
nvironment.bat
01/08/20 04:45:06 01/08/20 04:45:06 Vladimir Pantelic 0 Send files/folders D:
\Staging\ATO\UpgradeATO\ATO_E
nvironment.bat

Printed on 01/28/2020 03:40:17 PM Page 49 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/08/20 10:04:27 01/08/20 10:04:27 Aubrey Patrice Serafin 0 Query Tasks

01/08/20 10:05:22 01/08/20 10:05:22 Aubrey Patrice Serafin 0 Edit File C:\Program files\Radiant
Systems\CMC\CommandCenter.
config
01/08/20 10:05:24 01/08/20 10:05:24 Aubrey Patrice Serafin 0 Edit File C:\Program files\Radiant
Systems\CMC\Industry.config
01/08/20 10:05:58 01/08/20 10:05:58 Aubrey Patrice Serafin 0 Remote Control Machine (hidden)
01/08/20 10:07:26 01/08/20 10:07:26 Aubrey Patrice Serafin 0 Remote Control Machine (hidden)
01/08/20 23:10:27 01/08/20 23:10:27 Vladimir Pantelic 1 Remote Control Machine (hidden)
01/08/20 23:14:00 01/08/20 23:14:00 Vladimir Pantelic 4 Remote Control Machine (hidden)
01/08/20 23:53:53 01/08/20 23:53:53 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/08/20 23:59:00 01/08/20 23:59:00 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/09/20 00:00:51 01/09/20 00:00:51 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/09/20 00:01:41 01/09/20 00:01:41 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/09/20 00:02:15 01/09/20 00:02:15 Vladimir Pantelic 1 Screenshot
01/09/20 00:02:21 01/09/20 00:02:21 Vladimir Pantelic 2 Screenshot
01/09/20 00:02:25 01/09/20 00:02:25 Vladimir Pantelic 3 Query Programs
01/09/20 00:02:37 01/09/20 00:02:37 Vladimir Pantelic 3 Screenshot
01/09/20 00:05:34 01/09/20 00:05:34 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/09/20 00:19:21 01/09/20 00:19:21 Vladimir Pantelic 1 Remote Control Machine (hidden)
01/09/20 00:40:38 01/09/20 00:40:38 Vladimir Pantelic 2 Screenshot
01/09/20 00:40:45 01/09/20 00:40:45 Vladimir Pantelic 3 Screenshot
01/09/20 00:40:49 01/09/20 00:40:49 Vladimir Pantelic 1 Screenshot
01/09/20 00:40:57 01/09/20 00:40:57 Vladimir Pantelic 4 Screenshot
01/09/20 00:41:04 01/09/20 00:41:04 Vladimir Pantelic 1 Reboot
01/09/20 00:48:04 01/09/20 00:48:04 Vladimir Pantelic 0 Reboot
01/09/20 00:53:00 01/09/20 00:53:00 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/09/20 00:53:46 01/09/20 00:53:46 Vladimir Pantelic 0 Query Services

Printed on 01/28/2020 03:40:17 PM Page 50 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/09/20 00:55:08 01/09/20 00:55:08 Vladimir Pantelic 0 Screenshot

01/09/20 01:00:12 01/09/20 01:00:12 Vladimir Pantelic 1 Screenshot
01/09/20 01:00:20 01/09/20 01:00:20 Vladimir Pantelic 2 Screenshot
01/09/20 01:01:26 01/09/20 01:01:26 Vladimir Pantelic 2 Screenshot
01/09/20 01:03:19 01/09/20 01:03:19 Vladimir Pantelic 0 Delete File D:\BootDrv\AlohaQS\TMP\Stop
01/09/20 01:17:07 01/09/20 01:17:07 Vladimir Pantelic 0 Reboot
01/09/20 01:38:47 01/09/20 01:38:47 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/09/20 01:59:16 01/09/20 01:59:16 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/09/20 02:12:49 01/09/20 02:12:49 Vladimir Pantelic 0 Reboot
01/09/20 02:19:26 01/09/20 02:19:26 Vladimir Pantelic 1 Screenshot
01/09/20 02:20:10 01/09/20 02:20:10 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/09/20 02:20:33 01/09/20 02:20:33 Vladimir Pantelic 0 Delete File D:\BootDrv\AlohaQS\TMP\Stop
01/09/20 02:53:48 01/09/20 02:53:48 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/09/20 03:25:30 01/09/20 03:25:30 Vladimir Pantelic 1 Screenshot
01/09/20 03:25:38 01/09/20 03:25:38 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/09/20 03:45:45 01/09/20 03:45:45 Vladimir Pantelic 1 Screenshot
01/09/20 03:46:29 01/09/20 03:46:29 Vladimir Pantelic 0 Delete File D:\BootDrv\AlohaQS\TMP\Stop
01/09/20 03:46:59 01/09/20 03:46:59 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/09/20 03:58:00 01/09/20 03:58:00 Vladimir Pantelic 2 Screenshot
01/09/20 03:58:10 01/09/20 03:58:10 Vladimir Pantelic 1 Screenshot
01/09/20 03:58:12 01/09/20 03:58:12 Vladimir Pantelic 1 Screenshot
01/09/20 03:58:14 01/09/20 03:58:14 Vladimir Pantelic 1 Screenshot
01/09/20 03:58:16 01/09/20 03:58:16 Vladimir Pantelic 1 Screenshot
01/09/20 03:58:18 01/09/20 03:58:18 Vladimir Pantelic 1 Screenshot
01/09/20 03:58:45 01/09/20 03:58:45 Vladimir Pantelic 2 Screenshot
01/09/20 03:59:00 01/09/20 03:59:00 Vladimir Pantelic 3 Screenshot
01/09/20 03:59:13 01/09/20 03:59:13 Vladimir Pantelic 4 Screenshot

Printed on 01/28/2020 03:40:17 PM Page 51 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/09/20 03:59:16 01/09/20 03:59:16 Vladimir Pantelic 4 Screenshot

01/09/20 03:59:28 01/09/20 03:59:28 Vladimir Pantelic 5 Screenshot
01/09/20 03:59:30 01/09/20 03:59:30 Vladimir Pantelic 5 Screenshot
01/09/20 03:59:32 01/09/20 03:59:32 Vladimir Pantelic 5 Screenshot
01/09/20 04:00:42 01/09/20 04:00:42 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/09/20 04:01:28 01/09/20 04:01:28 Vladimir Pantelic 0 Query Services
01/09/20 04:01:39 01/09/20 04:01:39 Vladimir Pantelic 0 Start Service pvnc
01/09/20 04:01:56 01/09/20 04:01:56 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/09/20 04:02:48 01/09/20 04:02:48 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/09/20 04:03:06 01/09/20 04:03:06 Vladimir Pantelic 0 Query Services
01/09/20 04:03:13 01/09/20 04:03:13 Vladimir Pantelic 0 Start Service pvnc
01/09/20 04:03:19 01/09/20 04:03:19 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/09/20 04:03:59 01/09/20 04:03:59 Vladimir Pantelic 0 Query Services
01/09/20 04:04:09 01/09/20 04:04:09 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/09/20 04:04:44 01/09/20 04:04:44 Vladimir Pantelic 0 Query Services
01/09/20 04:04:52 01/09/20 04:04:52 Vladimir Pantelic 0 Restart Service pvnc
01/09/20 04:05:13 01/09/20 04:05:13 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/09/20 04:05:45 01/09/20 04:05:45 Vladimir Pantelic 0 Query Services
01/09/20 04:05:58 01/09/20 04:05:58 Vladimir Pantelic 0 Start Service pvnc
01/09/20 04:06:05 01/09/20 04:06:05 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/09/20 04:10:11 01/09/20 04:10:11 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/09/20 04:10:29 01/09/20 04:10:29 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/09/20 04:10:45 01/09/20 04:10:45 Vladimir Pantelic 0 Query Services
01/09/20 04:10:51 01/09/20 04:10:51 Vladimir Pantelic 0 Start Service pvnc
01/09/20 04:11:08 01/09/20 04:11:08 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/09/20 04:12:56 01/09/20 04:12:56 Vladimir Pantelic 0 Query Services
01/09/20 04:13:04 01/09/20 04:13:04 Vladimir Pantelic 0 Start Service pvnc

Printed on 01/28/2020 03:40:17 PM Page 52 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/09/20 04:13:10 01/09/20 04:13:10 Vladimir Pantelic 0 Query Services

01/09/20 04:13:17 01/09/20 04:13:17 Vladimir Pantelic 0 Start Service pvnc
01/09/20 04:13:23 01/09/20 04:13:23 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/09/20 04:13:57 01/09/20 04:13:57 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/09/20 04:14:14 01/09/20 04:14:14 Vladimir Pantelic 0 Query Services
01/09/20 04:14:22 01/09/20 04:14:22 Vladimir Pantelic 0 Start Service pvnc
01/09/20 04:14:44 01/09/20 04:14:44 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/09/20 04:15:08 01/09/20 04:15:08 Vladimir Pantelic 0 Query Services
01/09/20 04:15:48 01/09/20 04:15:48 Vladimir Pantelic 0 Start Service pvnc
01/09/20 04:16:15 01/09/20 04:16:15 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/09/20 04:16:57 01/09/20 04:16:57 Vladimir Pantelic 1 Remote Control Machine (hidden)
01/09/20 04:19:12 01/09/20 04:19:12 Vladimir Pantelic 0 Run Command taskkill /pid /5392 /f
01/09/20 04:19:56 01/09/20 04:19:56 Vladimir Pantelic 0 Run Command taskkill /pid 5392 /f
01/09/20 04:20:15 01/09/20 04:20:15 Vladimir Pantelic 0 Query Services
01/09/20 04:20:26 01/09/20 04:20:26 Vladimir Pantelic 0 Restart Service pvnc
01/09/20 04:20:41 01/09/20 04:20:41 Vladimir Pantelic 0 Query Services
01/09/20 04:21:20 01/09/20 04:21:20 Vladimir Pantelic 0 Reboot
01/09/20 04:22:59 01/09/20 04:22:59 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/09/20 04:46:06 01/09/20 04:46:06 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/09/20 08:41:12 01/09/20 08:41:12 Tammy Hill 0 Get files/folders D:\AlohaEDC\CES\20200109.STL
01/09/20 08:43:15 01/09/20 08:43:15 Tammy Hill 0 Get files/folders D:\AlohaEDC\CES\20200108.STL
01/10/20 18:43:54 01/10/20 18:43:54 Ognjen Puljic 0 Query Tasks
01/10/20 18:48:13 01/10/20 18:48:13 Ognjen Puljic 0 Run Command systeminfo
01/10/20 18:50:25 01/10/20 18:50:25 Ognjen Puljic 0 Remote Control Machine (hidden)
01/10/20 18:54:02 01/10/20 18:54:02 Ognjen Puljic 0 Query Tasks
01/10/20 18:55:05 01/10/20 18:55:05 Ognjen Puljic 0 Remote Control Machine (hidden)
01/10/20 19:01:16 01/10/20 19:01:16 Ognjen Puljic 0 Run Command tasklist

Printed on 01/28/2020 03:40:17 PM Page 53 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/10/20 19:03:47 01/10/20 19:03:47 Ognjen Puljic 0 Run Command net stop sqlservr.exe
01/10/20 19:03:52 01/10/20 19:03:52 Ognjen Puljic 0 Query Services
01/10/20 19:03:59 01/10/20 19:03:59 Ognjen Puljic 0 Restart Service MSSQL$SQLEXPRESS
01/10/20 19:04:07 01/10/20 19:04:07 Dusan Oljaca 0 Remote Control Machine (hidden)
01/10/20 19:04:17 01/10/20 19:04:17 Dusan Oljaca 0 Query Tasks
01/10/20 19:05:52 01/10/20 19:05:52 Ognjen Puljic 3 Screenshot
01/10/20 19:07:23 01/10/20 19:07:23 Ognjen Puljic 2 Screenshot
01/10/20 19:07:32 01/10/20 19:07:32 Ognjen Puljic 0 Query Services
01/10/20 19:07:42 01/10/20 19:07:42 Ognjen Puljic 0 Query Tasks
01/10/20 19:07:53 01/10/20 19:07:53 Ognjen Puljic 0 Kill Task 3900;sqlservr
01/10/20 19:07:56 01/10/20 19:07:56 Ognjen Puljic 0 Query Services
01/10/20 19:08:02 01/10/20 19:08:02 Ognjen Puljic 0 Start Service MSSQL$SQLEXPRESS
01/10/20 19:09:35 01/10/20 19:09:35 Ognjen Puljic 0 Query Tasks
01/10/20 19:13:33 01/10/20 19:13:33 Dusan Oljaca 0 Remote Control Machine (hidden)
01/10/20 19:21:12 01/10/20 19:21:12 Dusan Oljaca 0 Remote Control Machine (hidden)
01/10/20 19:22:17 01/10/20 19:22:17 Dusan Oljaca 0 Remote Control Machine (hidden)
01/10/20 20:08:32 01/10/20 20:08:32 Dusan Oljaca 0 Remote Control Machine (hidden)
01/10/20 20:34:39 01/10/20 20:34:39 Dusan Oljaca 0 Remote Control Machine (hidden)
01/10/20 22:03:04 01/10/20 22:03:04 Dusan Oljaca 0 Remote Control Machine (hidden)
01/10/20 22:07:17 01/10/20 22:07:17 Dusan Oljaca 0 Screenshot
01/10/20 22:14:28 01/10/20 22:14:28 Dusan Oljaca 0 Screenshot
01/10/20 22:14:50 01/10/20 22:14:50 Dusan Oljaca 0 Remote Control Machine (hidden)
01/10/20 22:33:03 01/10/20 22:33:03 Dusan Oljaca 0 Remote Control Machine (hidden)
01/10/20 22:34:41 01/10/20 22:34:41 Dusan Oljaca 0 Remote Control Machine (hidden)
01/10/20 22:57:56 01/10/20 22:57:56 Dusan Oljaca 0 Remote Control Machine (hidden)
01/10/20 22:59:11 01/10/20 22:59:11 Dusan Oljaca 0 Reset Ext Auth Info dusan.oljaca@ncr.com
01/10/20 23:01:31 01/10/20 23:01:31 Dusan Oljaca 0 Query Services

Printed on 01/28/2020 03:40:17 PM Page 54 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/10/20 23:02:00 01/10/20 23:02:00 Dusan Oljaca 0 Query Tasks

01/10/20 23:02:49 01/10/20 23:02:49 Dusan Oljaca 0 Remote Control Machine (hidden)
01/10/20 23:03:35 01/10/20 23:03:35 Dusan Oljaca 1 Screenshot
01/10/20 23:04:00 01/10/20 23:04:00 Dusan Oljaca 0 Screenshot
01/10/20 23:04:46 01/10/20 23:04:46 Dusan Oljaca 0 Query Services
01/10/20 23:07:09 01/10/20 23:07:09 Dusan Oljaca 0 Remote Control Machine (hidden)
01/10/20 23:07:36 01/10/20 23:07:36 Dusan Oljaca 0 Query Services
01/10/20 23:07:59 01/10/20 23:07:59 Dusan Oljaca 0 Remote Control Machine (hidden)
01/10/20 23:08:56 01/10/20 23:08:56 Dusan Oljaca 2 Screenshot
01/10/20 23:09:08 01/10/20 23:09:08 Dusan Oljaca 0 Query Services
01/10/20 23:09:14 01/10/20 23:09:14 Dusan Oljaca 0 Restart Service pvnc
01/10/20 23:09:19 01/10/20 23:09:19 Dusan Oljaca 0 Remote Control Machine (hidden)
01/10/20 23:09:54 01/10/20 23:09:54 Dusan Oljaca 0 Query Tasks
01/10/20 23:24:38 01/10/20 23:24:38 Dusan Oljaca 1 Screenshot
01/11/20 05:08:08 01/11/20 05:08:08 Vaclav Kuzelka 1 Remote Control Machine (hidden)
01/12/20 23:30:18 01/12/20 23:30:18 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/12/20 23:39:31 01/12/20 23:39:31 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/13/20 00:35:41 01/13/20 00:35:41 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/13/20 04:41:43 01/13/20 04:41:43 Dejan Djuricic 0 Query Services
01/13/20 04:42:26 01/13/20 04:42:26 Dejan Djuricic 3 Screenshot
01/13/20 04:42:33 01/13/20 04:42:33 Dejan Djuricic 0 Remote Control Machine (hidden)
01/13/20 04:43:49 01/13/20 04:43:49 Dejan Djuricic 0 Query Services
01/13/20 04:45:42 01/13/20 04:45:42 Dejan Djuricic 1 Screenshot
01/13/20 04:45:50 01/13/20 04:45:50 Dejan Djuricic 2 Screenshot
01/13/20 04:46:36 01/13/20 04:46:36 Dejan Djuricic 0 Delete File D:\BootDrv\AlohaQS\Data\EOD
01/13/20 04:48:45 01/13/20 04:48:45 Dejan Djuricic 1 Screenshot
01/13/20 04:48:49 01/13/20 04:48:49 Dejan Djuricic 3 Screenshot

Printed on 01/28/2020 03:40:17 PM Page 55 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/13/20 04:48:56 01/13/20 04:48:56 Dejan Djuricic 1 Remote Control Machine (hidden)
01/13/20 04:50:01 01/13/20 04:50:01 Dejan Djuricic 2 Screenshot
01/13/20 04:50:06 01/13/20 04:50:06 Dejan Djuricic 3 Screenshot
01/13/20 04:50:12 01/13/20 04:50:12 Dejan Djuricic 4 Screenshot
01/13/20 04:50:18 01/13/20 04:50:18 Dejan Djuricic 4 Remote Control Machine (hidden)
01/13/20 04:52:28 01/13/20 04:52:28 Dejan Djuricic 0 Edit File D:\BootDrv\AlohaQS\Data\ALOHA.
INI
01/13/20 04:53:38 01/13/20 04:53:38 Dejan Djuricic 1 Screenshot
01/13/20 04:54:28 01/13/20 04:54:28 Dejan Djuricic 0 Send files/folders D:\BootDrv\AlohaQS\tmp\STOP
01/13/20 04:54:49 01/13/20 04:54:49 Dejan Djuricic 0 Delete File D:\BootDrv\AlohaQS\Data\EOD
01/13/20 04:54:59 01/13/20 04:54:59 Dejan Djuricic 0 Edit File D:\BootDrv\AlohaQS\Data\ALOHA.
INI
01/13/20 04:55:12 01/13/20 04:55:12 Dejan Djuricic 0 Send File D:\BootDrv\AlohaQS\Data\ALOHA.
INI
01/13/20 04:55:21 01/13/20 04:55:21 Dejan Djuricic 0 Edit File D:
\BootDrv\AlohaQS\NewData\ALOH
A.INI
01/13/20 04:55:40 01/13/20 04:55:40 Dejan Djuricic 0 Delete File D:\BootDrv\AlohaQS\tmp\STOP
01/13/20 04:56:57 01/13/20 04:56:57 Dejan Djuricic 2 Screenshot
01/13/20 04:57:04 01/13/20 04:57:04 Dejan Djuricic 4 Screenshot
01/13/20 04:57:58 01/13/20 04:57:58 Dejan Djuricic 1 Screenshot
01/13/20 04:58:22 01/13/20 04:58:22 Dejan Djuricic 1 Screenshot
01/13/20 04:58:55 01/13/20 04:58:55 Dejan Djuricic 1 Screenshot
01/13/20 04:58:58 01/13/20 04:58:58 Dejan Djuricic 2 Screenshot
01/13/20 04:59:02 01/13/20 04:59:02 Dejan Djuricic 3 Screenshot
01/13/20 04:59:10 01/13/20 04:59:10 Dejan Djuricic 4 Screenshot
01/13/20 04:59:46 01/13/20 04:59:46 Dejan Djuricic 1 Delete File C:\BootDrv\AlohaQS\\tmp\stop
01/13/20 05:00:01 01/13/20 05:00:01 Dejan Djuricic 2 Delete File C:\BootDrv\AlohaQS\\tmp\stop

Printed on 01/28/2020 03:40:17 PM Page 56 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/13/20 05:01:20 01/13/20 05:01:20 Dejan Djuricic 4 Screenshot

01/13/20 05:06:01 01/13/20 05:06:01 Dejan Djuricic 1 Screenshot
01/13/20 05:06:08 01/13/20 05:06:08 Dejan Djuricic 4 Screenshot
01/13/20 09:52:17 01/13/20 09:52:17 Grant Sutherland 0 Run Command schtasks
01/13/20 09:57:46 01/13/20 09:57:46 Grant Sutherland 0 View File C:\Menulink\Employee.log
01/13/20 09:58:13 01/13/20 09:58:13 Grant Sutherland 0 Execute C:\Menulink\EmployeeExport.bat
01/13/20 09:59:35 01/13/20 09:59:35 Grant Sutherland 0 Query Tasks
01/13/20 10:02:43 01/13/20 10:02:43 Grant Sutherland 0 Execute C:\Menulink\EODImport.bat
01/13/20 10:03:47 01/13/20 10:03:47 Grant Sutherland 0 Remote Control Machine (hidden)
01/13/20 10:09:27 01/13/20 10:09:27 Grant Sutherland 0 Query Services
01/13/20 10:22:42 01/13/20 10:22:42 Grant Sutherland 0 View File C:\Menulink\EODImport.bat
01/13/20 10:23:14 01/13/20 10:23:14 Grant Sutherland 0 View File C:\Menulink\NBO_EOD_log.txt
01/13/20 10:23:36 01/13/20 10:23:36 Grant Sutherland 0 View File C:\Menulink\EODImport.vbs
01/13/20 10:24:06 01/13/20 10:24:06 Grant Sutherland 0 Move|Rename File C:\Menulink\EODImport.vbs|C:
\Menulink\EODImport.vbs.txt
01/13/20 10:24:36 01/13/20 10:24:36 Grant Sutherland 0 View File C:\Menulink\EODImport.vbs.txt
01/13/20 10:25:13 01/13/20 10:25:13 Grant Sutherland 0 Move|Rename File C:\Menulink\EODImport.vbs.txt|C:
\Menulink\EODImport.vbs
01/13/20 10:26:28 01/13/20 10:26:28 Grant Sutherland 0 Query Tasks
01/13/20 10:46:07 01/13/20 10:46:07 Grant Sutherland 0 Send files/folders C:\Menulink\ImportHist.bat
01/13/20 10:46:20 01/13/20 10:46:20 Grant Sutherland 0 Send files/folders C:\Menulink\ImportHist.vbs
01/13/20 10:46:48 01/13/20 10:46:48 Grant Sutherland 0 Edit File C:\Menulink\Schauto.bat
01/13/20 10:48:24 01/13/20 10:48:24 Grant Sutherland 0 Send files/folders C:\Menulink\Schauto.bat
01/13/20 10:54:52 01/13/20 10:54:52 Grant Sutherland 0 Run Command schtasks
01/13/20 11:08:20 01/13/20 11:08:20 Grant Sutherland 0 Delete File C:\Program
Files\MenuLink\AlohaExport.bat
01/13/20 11:08:20 01/13/20 11:08:20 Grant Sutherland 0 Delete File C:\Program
Files\MenuLink\AlohaExport.vbs

Printed on 01/28/2020 03:40:17 PM Page 57 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/13/20 11:08:20 01/13/20 11:08:20 Grant Sutherland 0 Delete File C:\Program

Files\MenuLink\AlohaImport.bat
01/13/20 11:08:20 01/13/20 11:08:20 Grant Sutherland 0 Delete File C:\Program
Files\MenuLink\AlohaImport.vbs
01/13/20 11:08:20 01/13/20 11:08:20 Grant Sutherland 0 Delete File C:\Program
Files\MenuLink\CDBFLITE.EXE
01/13/20 11:08:20 01/13/20 11:08:20 Grant Sutherland 0 Delete File C:\Program
Files\MenuLink\cdbflite.ini
01/13/20 11:08:20 01/13/20 11:08:20 Grant Sutherland 0 Delete File C:\Program
Files\MenuLink\EMP_PACK.BAT
01/13/20 11:08:20 01/13/20 11:08:20 Grant Sutherland 0 Delete File C:\Program
Files\MenuLink\cdbflite.rus
01/13/20 11:08:31 01/13/20 11:08:31 Grant Sutherland 0 Delete File C:\Program
Files\MenuLink\LSSExport.bat
01/13/20 11:08:31 01/13/20 11:08:31 Grant Sutherland 0 Delete File C:\Program
Files\MenuLink\LSSExport.vbs
01/13/20 11:08:35 01/13/20 11:08:35 Grant Sutherland 0 Edit File C:\Program
Files\MenuLink\grindtemp.bat
01/13/20 11:08:49 01/13/20 11:08:49 Grant Sutherland 0 Edit File C:\Program
Files\MenuLink\GETINVOICE.BAT
01/13/20 11:09:08 01/13/20 11:09:08 Grant Sutherland 0 Move|Rename File C:\Program
Files\MenuLink\getinvoice.vbs|C:
\Program
Files\MenuLink\getinvoice.vbs.txt
01/13/20 11:09:16 01/13/20 11:09:16 Grant Sutherland 0 Edit File C:\Program
Files\MenuLink\getinvoice.vbs.txt
01/13/20 11:10:18 01/13/20 11:10:18 Grant Sutherland 0 Move|Rename File C:\Program
Files\MenuLink\getinvoice.vbs.txt|C:
\Program
Files\MenuLink\getinvoice.vbs

Printed on 01/28/2020 03:40:17 PM Page 58 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/13/20 11:46:59 01/13/20 11:46:59 Grant Sutherland 0 Send files/folders C:\Menulink\Schauto.bat

01/13/20 12:08:44 01/13/20 12:08:44 Grant Sutherland 0 Query Tasks
01/13/20 21:47:47 01/13/20 21:47:47 Garrett Ringle 0 Run Command schtasks
01/13/20 21:47:47 01/13/20 21:47:47 Garrett Ringle 1 Run Command schtasks
01/13/20 21:47:47 01/13/20 21:47:47 Garrett Ringle 2 Run Command schtasks
01/13/20 21:47:47 01/13/20 21:47:47 Garrett Ringle 3 Run Command schtasks
01/13/20 21:47:47 01/13/20 21:47:47 Garrett Ringle 4 Run Command schtasks
01/13/20 21:47:47 01/13/20 21:47:47 Garrett Ringle 5 Run Command schtasks
01/13/20 21:47:47 01/13/20 21:47:47 Garrett Ringle 201 Run Command schtasks
01/13/20 21:47:47 01/13/20 21:47:47 Garrett Ringle 202 Run Command schtasks
01/13/20 21:47:47 01/13/20 21:47:47 Garrett Ringle 203 Run Command schtasks
01/13/20 21:47:47 01/13/20 21:47:47 Garrett Ringle 205 Run Command schtasks
01/13/20 21:48:43 01/13/20 21:48:43 Garrett Ringle 0 Run Command schtasks
01/13/20 22:07:34 01/13/20 22:07:34 Garrett Ringle 0 Run Command schtasks
01/14/20 01:09:51 01/14/20 01:09:51 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/14/20 01:11:12 01/14/20 01:11:12 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/14/20 01:55:11 01/14/20 01:55:11 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/14/20 02:44:28 01/14/20 02:44:28 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/14/20 02:47:33 01/14/20 02:47:33 Vladimir Pantelic 0 Query Services
01/14/20 02:47:52 01/14/20 02:47:52 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/14/20 02:48:14 01/14/20 02:48:14 Vladimir Pantelic 0 Query Services
01/14/20 02:48:21 01/14/20 02:48:21 Vladimir Pantelic 0 Restart Service pvnc
01/14/20 02:54:11 01/14/20 02:54:11 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/14/20 02:54:36 01/14/20 02:54:36 Vladimir Pantelic 0 Query Services
01/14/20 02:54:45 01/14/20 02:54:45 Vladimir Pantelic 0 Start Service pvnc
01/14/20 02:55:03 01/14/20 02:55:03 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/14/20 02:55:47 01/14/20 02:55:47 Vladimir Pantelic 0 Query Services

Printed on 01/28/2020 03:40:17 PM Page 59 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/14/20 02:55:54 01/14/20 02:55:54 Vladimir Pantelic 0 Restart Service pvnc

01/14/20 02:56:13 01/14/20 02:56:13 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/14/20 03:09:32 01/14/20 03:09:32 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/14/20 03:10:26 01/14/20 03:10:26 Vladimir Pantelic 0 Query Services
01/14/20 03:10:35 01/14/20 03:10:35 Vladimir Pantelic 0 Restart Service pvnc
01/14/20 03:10:42 01/14/20 03:10:42 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/14/20 03:17:41 01/14/20 03:17:41 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/14/20 03:19:47 01/14/20 03:19:47 Vladimir Pantelic 0 Query Environment
01/14/20 03:20:27 01/14/20 03:20:27 Vladimir Pantelic 0 Run Command wmic product "NCR
Aloha Takeout" get
name,InstallDate,Version
01/14/20 03:21:31 01/14/20 03:21:31 Vladimir Pantelic 0 Reboot
01/14/20 03:25:00 01/14/20 03:25:00 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/14/20 03:26:28 01/14/20 03:26:28 Vladimir Pantelic 1 Screenshot
01/14/20 03:26:37 01/14/20 03:26:37 Vladimir Pantelic 1 Run Command wmic product "NCR
Aloha Takeout" get
name,InstallDate,Version
01/14/20 03:26:49 01/14/20 03:26:49 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/14/20 03:30:38 01/14/20 03:30:38 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/14/20 03:30:47 01/14/20 03:30:47 Vladimir Pantelic 1 Screenshot
01/14/20 03:33:07 01/14/20 03:33:07 Vladimir Pantelic 0 Screenshot
01/14/20 03:33:10 01/14/20 03:33:10 Vladimir Pantelic 0 Query Services
01/14/20 03:39:25 01/14/20 03:39:25 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/14/20 03:42:00 01/14/20 03:42:00 Vladimir Pantelic 0 Run Command wmic product "NCR
Aloha Takeout" get
name,InstallDate,Version
01/14/20 03:43:51 01/14/20 03:43:51 Vladimir Pantelic 0 Run Command wmic product "NCR
Aloha Takeout" get
name,InstallDate,Version

Printed on 01/28/2020 03:40:17 PM Page 60 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/14/20 03:51:57 01/14/20 03:51:57 Vladimir Pantelic 0 Query Environment

01/14/20 03:52:04 01/14/20 03:52:04 Vladimir Pantelic 0 Query Environment
01/14/20 03:55:33 01/14/20 03:55:33 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/14/20 03:57:38 01/14/20 03:57:38 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/14/20 03:58:10 01/14/20 03:58:10 Vladimir Pantelic 0 Query Services
01/14/20 03:58:25 01/14/20 03:58:25 Vladimir Pantelic 0 Start Service pvnc
01/14/20 03:58:56 01/14/20 03:58:56 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/14/20 04:05:01 01/14/20 04:05:01 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/14/20 04:09:17 01/14/20 04:09:17 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/14/20 04:10:00 01/14/20 04:10:00 Vladimir Pantelic 0 Execute D:
\Staging\ATO\UpgradeATO\ATO_E
nvironment.bat
01/14/20 04:32:04 01/14/20 04:32:04 Vladimir Pantelic 0 Screenshot
01/14/20 04:32:07 01/14/20 04:32:07 Vladimir Pantelic 0 Query Environment
01/14/20 04:32:15 01/14/20 04:32:15 Vladimir Pantelic 0 Screenshot
01/14/20 04:33:04 01/14/20 04:33:04 Vladimir Pantelic 0 Query Services
01/14/20 04:33:21 01/14/20 04:33:21 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/14/20 04:35:56 01/14/20 04:35:56 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/14/20 04:36:24 01/14/20 04:36:24 Vladimir Pantelic 0 Screenshot
01/14/20 04:37:11 01/14/20 04:37:11 Vladimir Pantelic 1 Run Command wmic product "NCR
Aloha Takeout" get
name,InstallDate,Version
01/14/20 04:37:23 01/14/20 04:37:23 Vladimir Pantelic 2 Run Command wmic product "NCR
Aloha Takeout" get
name,InstallDate,Version
01/14/20 04:39:54 01/14/20 04:39:54 Vladimir Pantelic 0 Query Services
01/14/20 04:40:05 01/14/20 04:40:05 Vladimir Pantelic 0 Start Service pvnc
01/14/20 04:40:15 01/14/20 04:40:15 Vladimir Pantelic 0 Remote Control Machine (hidden)

Printed on 01/28/2020 03:40:17 PM Page 61 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/14/20 04:40:38 01/14/20 04:40:38 Vladimir Pantelic 0 Query Services

01/14/20 04:40:45 01/14/20 04:40:45 Vladimir Pantelic 0 Restart Service pvnc
01/14/20 04:40:54 01/14/20 04:40:54 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/14/20 04:41:31 01/14/20 04:41:31 Vladimir Pantelic 0 Query Environment
01/14/20 04:41:41 01/14/20 04:41:41 Vladimir Pantelic 0 Screenshot
01/14/20 04:41:56 01/14/20 04:41:56 Vladimir Pantelic 0 Reboot
01/14/20 04:43:00 01/14/20 04:43:00 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/14/20 04:45:11 01/14/20 04:45:11 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/14/20 04:47:11 01/14/20 04:47:11 Vladimir Pantelic 1 Screenshot
01/14/20 04:47:35 01/14/20 04:47:35 Vladimir Pantelic 0 Screenshot
01/14/20 04:47:40 01/14/20 04:47:40 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/14/20 04:51:26 01/14/20 04:51:26 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/14/20 04:52:23 01/14/20 04:52:23 Vladimir Pantelic 0 Query Services
01/14/20 04:53:38 01/14/20 04:53:38 Vladimir Pantelic 0 Screenshot
01/14/20 04:54:12 01/14/20 04:54:12 Vladimir Pantelic 0 Query Services
01/14/20 04:55:34 01/14/20 04:55:34 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/14/20 04:56:16 01/14/20 04:56:16 Vladimir Pantelic 0 Query Services
01/14/20 04:57:00 01/14/20 04:57:00 Vladimir Pantelic 1 Screenshot
01/14/20 04:57:42 01/14/20 04:57:42 Vladimir Pantelic 0 Query Services
01/14/20 04:58:18 01/14/20 04:58:18 Vladimir Pantelic 0 Start Service pvnc
01/14/20 04:58:42 01/14/20 04:58:42 Vladimir Pantelic 0 Start Service pvnc
01/14/20 04:59:11 01/14/20 04:59:11 Vladimir Pantelic 0 Restart Service pvnc
01/14/20 04:59:45 01/14/20 04:59:45 Vladimir Pantelic 0 Query Services
01/14/20 04:59:59 01/14/20 04:59:59 Vladimir Pantelic 0 Start Service pvnc
01/14/20 05:00:10 01/14/20 05:00:10 Vladimir Pantelic 0 Query Services
01/14/20 05:05:43 01/14/20 05:05:43 Vladimir Pantelic 2 Screenshot
01/14/20 05:05:46 01/14/20 05:05:46 Vladimir Pantelic 1 Screenshot

Printed on 01/28/2020 03:40:17 PM Page 62 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/14/20 05:05:50 01/14/20 05:05:50 Vladimir Pantelic 1 Screenshot

01/14/20 05:05:54 01/14/20 05:05:54 Vladimir Pantelic 3 Screenshot
01/14/20 05:06:06 01/14/20 05:06:06 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/14/20 05:09:13 01/14/20 05:09:13 Vladimir Pantelic 0 Query Environment
01/14/20 05:37:18 01/14/20 05:37:18 Vladimir Pantelic 0 Screenshot
01/14/20 05:51:37 01/14/20 05:51:37 Vladimir Pantelic 0 Screenshot
01/14/20 06:41:48 01/14/20 06:41:48 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/14/20 08:19:30 01/14/20 08:19:30 Grant Sutherland 0 Run Command schtasks
01/14/20 12:19:43 01/14/20 12:19:43 David Bolduc 0 View File C:\EI\Processed\McLaneFS-
C.20200112141028.0062384946.
1592.xml
01/14/20 12:20:33 01/14/20 12:20:33 Radovan Ostojic 0 View File C:\EI\Processed\McLaneFS-
C.20200112141028.0062384946.
1592.xml
01/14/20 12:22:15 01/14/20 12:22:15 David Bolduc 0 Get files/folders C:\EI\Processed\McLaneFS-
C.20200112141028.0062384946.
1592.xml
01/14/20 12:22:26 01/14/20 12:22:26 David Bolduc 0 Send files/folders C:\EI\McLaneFS-
C.20200112141028.0062384946.
1592.xml
01/14/20 12:23:28 01/14/20 12:23:28 Radovan Ostojic 0 Execute C:\EI\XMLImport.bat
01/14/20 12:24:06 01/14/20 12:24:06 David Bolduc 0 View File C:\EI\XMLImport.bat
01/14/20 16:09:01 01/14/20 16:09:01 Richard Garrett 0 Delete File D:
\BootDrv\AlohaQS\ExtData\MLServi
ceProviders.xml
01/14/20 16:09:01 01/14/20 16:09:01 Richard Garrett 0 Delete File D:
\BootDrv\AlohaQS\ExtData\MLEmp
M.dbf
01/14/20 16:09:24 01/14/20 16:09:24 Richard Garrett 0 Execute C:\Menulink\EmployeeExport.bat
01/14/20 23:12:33 01/14/20 23:12:33 Vladimir Pantelic 0 Remote Control Machine (hidden)

Printed on 01/28/2020 03:40:17 PM Page 63 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/14/20 23:33:29 01/14/20 23:33:29 Vladimir Pantelic 0 Remote Control Machine (hidden)
01/14/20 23:36:23 01/14/20 23:36:23 Vladimir Pantelic 0 Run Command wmic product "NCR
Aloha Takeout" get
name,InstallDate,Version
01/14/20 23:46:18 01/14/20 23:46:18 Vladimir Pantelic 0 Query Environment
01/14/20 23:47:42 01/14/20 23:47:42 Vladimir Pantelic 0 Move|Rename File D:\BootDrv\Aloha
Takeout\Data\AlohaToGoConfig.
xml|D:\BootDrv\Aloha
Takeout\Data\Copy of
AlohaToGoConfig.xml|False
01/14/20 23:48:37 01/14/20 23:48:37 Vladimir Pantelic 0 Move|Rename File D:\BootDrv\Aloha
Takeout\Data\Copy of
AlohaToGoConfig.xml|D:
\BootDrv\Aloha
Takeout\Data\AlohaToGoConfigOve
rride.xml
01/14/20 23:48:43 01/14/20 23:48:43 Vladimir Pantelic 0 Edit File D:\BootDrv\Aloha
Takeout\Data\AlohaToGoConfigOve
rride.xml
01/14/20 23:49:14 01/14/20 23:49:14 Vladimir Pantelic 0 Send File D:\BootDrv\Aloha
Takeout\Data\AlohaToGoConfigOve
rride.xml
01/14/20 23:49:25 01/14/20 23:49:25 Vladimir Pantelic 1 Reboot
01/14/20 23:49:25 01/14/20 23:49:25 Vladimir Pantelic 3 Reboot
01/14/20 23:49:25 01/14/20 23:49:25 Vladimir Pantelic 2 Reboot
01/14/20 23:49:25 01/14/20 23:49:25 Vladimir Pantelic 5 Reboot
01/14/20 23:49:25 01/14/20 23:49:25 Vladimir Pantelic 4 Reboot
01/14/20 23:49:25 01/14/20 23:49:25 Vladimir Pantelic 201 Reboot
01/14/20 23:49:25 01/14/20 23:49:25 Vladimir Pantelic 202 Reboot
01/14/20 23:49:25 01/14/20 23:49:25 Vladimir Pantelic 203 Reboot

Printed on 01/28/2020 03:40:17 PM Page 64 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/14/20 23:49:25 01/14/20 23:49:25 Vladimir Pantelic 205 Reboot

01/14/20 23:53:20 01/14/20 23:53:20 Vladimir Pantelic 1 Screenshot
01/14/20 23:56:37 01/14/20 23:56:37 Vladimir Pantelic 1 Run Command wmic product "NCR
Aloha Takeout" get
name,InstallDate,Version
01/14/20 23:57:04 01/14/20 23:57:04 Vladimir Pantelic 2 Run Command wmic product "NCR
Aloha Takeout" get
name,InstallDate,Version
01/14/20 23:58:34 01/14/20 23:58:34 Vladimir Pantelic 4 Run Command wmic product "NCR
Aloha Takeout" get
name,InstallDate,Version
01/14/20 23:59:13 01/14/20 23:59:13 Vladimir Pantelic 3 Run Command wmic product "NCR
Aloha Takeout" get
name,InstallDate,Version
01/14/20 23:59:59 01/14/20 23:59:59 Vladimir Pantelic 1 Screenshot
01/15/20 00:01:39 01/15/20 00:01:39 Vladimir Pantelic 1 Remote Control Machine (hidden)
01/15/20 00:02:23 01/15/20 00:02:23 Vladimir Pantelic 2 Remote Control Machine (hidden)
01/15/20 00:02:42 01/15/20 00:02:42 Vladimir Pantelic 3 Remote Control Machine (hidden)
01/15/20 00:02:56 01/15/20 00:02:56 Vladimir Pantelic 4 Remote Control Machine (hidden)
01/15/20 08:05:57 01/15/20 08:05:57 Grant Sutherland 0 Delete File D:
\BootDrv\AlohaQS\20200113
\GNDBREAK.CDX
01/15/20 08:05:57 01/15/20 08:05:57 Grant Sutherland 0 Delete File D:
\BootDrv\AlohaQS\20200113
\GNDADJACK.Dbf
01/15/20 08:05:57 01/15/20 08:05:57 Grant Sutherland 0 Delete File D:
\BootDrv\AlohaQS\20200113
\GNDBreak.dbf

Printed on 01/28/2020 03:40:17 PM Page 65 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/15/20 08:05:57 01/15/20 08:05:57 Grant Sutherland 0 Delete File D:

\BootDrv\AlohaQS\20200113
\GNDBrkInfo.dbf
01/15/20 08:05:57 01/15/20 08:05:57 Grant Sutherland 0 Delete File D:
\BootDrv\AlohaQS\20200113
\GNDDBF30.XXX
01/15/20 08:05:57 01/15/20 08:05:57 Grant Sutherland 0 Delete File D:
\BootDrv\AlohaQS\20200113
\GNDDEPST.Dbf
01/15/20 08:05:57 01/15/20 08:05:57 Grant Sutherland 0 Delete File D:
\BootDrv\AlohaQS\20200113
\GNDDRWR.Dbf
01/15/20 08:05:57 01/15/20 08:05:57 Grant Sutherland 0 Delete File D:
\BootDrv\AlohaQS\20200113
\GNDINTMSG.Dbf
01/15/20 08:05:57 01/15/20 08:05:57 Grant Sutherland 0 Delete File D:
\BootDrv\AlohaQS\20200113
\GNDITEM.Dbf
01/15/20 08:05:57 01/15/20 08:05:57 Grant Sutherland 0 Delete File D:
\BootDrv\AlohaQS\20200113
\GNDLBSUM.Dbf
01/15/20 08:05:57 01/15/20 08:05:57 Grant Sutherland 0 Delete File D:
\BootDrv\AlohaQS\20200113
\GNDLINE.Dbf
01/15/20 08:05:57 01/15/20 08:05:57 Grant Sutherland 0 Delete File D:
\BootDrv\AlohaQS\20200113
\GNDOWAGE.Dbf
01/15/20 08:05:57 01/15/20 08:05:57 Grant Sutherland 0 Delete File D:
\BootDrv\AlohaQS\20200113
\GNDPERF.Dbf

Printed on 01/28/2020 03:40:17 PM Page 66 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/15/20 08:05:57 01/15/20 08:05:57 Grant Sutherland 0 Delete File D:

\BootDrv\AlohaQS\20200113
\GNDRevn.dbf
01/15/20 08:05:57 01/15/20 08:05:57 Grant Sutherland 0 Delete File D:
\BootDrv\AlohaQS\20200113
\GNDSALE.Dbf
01/15/20 08:05:57 01/15/20 08:05:57 Grant Sutherland 0 Delete File D:
\BootDrv\AlohaQS\20200113
\GndShift.Dbf
01/15/20 08:05:57 01/15/20 08:05:57 Grant Sutherland 0 Delete File D:
\BootDrv\AlohaQS\20200113
\GNDSLSUM.Dbf
01/15/20 08:05:57 01/15/20 08:05:57 Grant Sutherland 0 Delete File D:
\BootDrv\AlohaQS\20200113
\GNDTndr.dbf
01/15/20 08:05:57 01/15/20 08:05:57 Grant Sutherland 0 Delete File D:
\BootDrv\AlohaQS\20200113
\GNDTurn.dbf
01/15/20 08:05:57 01/15/20 08:05:57 Grant Sutherland 0 Delete File D:
\BootDrv\AlohaQS\20200113
\GNDVoid.dbf
01/15/20 08:12:50 01/15/20 08:12:50 Grant Sutherland 0 Execute C:\Menulink\EODImport.bat
01/15/20 08:13:20 01/15/20 08:13:20 Grant Sutherland 0 Run Command schtasks
01/15/20 08:30:10 01/15/20 08:30:10 David Bolduc 0 Run Command %iberdir%\bin\grindq.exe /date
20200115 /balance
01/15/20 08:30:36 01/15/20 08:30:36 David Bolduc 0 Run Command %iberdir%\bin\grindq.exe /date
20200113 /balance
01/15/20 08:31:10 01/15/20 08:31:10 David Bolduc 0 Get files/folders D:\BootDrv\AlohaQS\20200113
01/15/20 08:31:17 01/15/20 08:31:17 David Bolduc 0 Run Command %iberdir%\bin\grindq.exe /date
20200114 /balance

Printed on 01/28/2020 03:40:17 PM Page 67 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/15/20 08:31:41 01/15/20 08:31:41 David Bolduc 0 Get files/folders D:\BootDrv\AlohaQS\20200114

01/15/20 08:34:18 01/15/20 08:34:18 David Bolduc 0 Run Command %iberdir%\bin\grindq.exe /date
20200112 /balance
01/15/20 08:35:39 01/15/20 08:35:39 David Bolduc 0 Get files/folders D:\BootDrv\AlohaQS\20200112
01/15/20 08:38:01 01/15/20 08:38:01 David Bolduc 0 Delete File D:
\BootDrv\AlohaQS\20200113
\ADJTIME.Dbf
01/15/20 08:38:01 01/15/20 08:38:01 David Bolduc 0 Delete File D:
\BootDrv\AlohaQS\20200113
\ADJTIME.CDX
01/15/20 08:38:08 01/15/20 08:38:08 David Bolduc 0 Run Command %iberdir%\bin\grindq.exe /date
20200113 /balance
01/15/20 08:38:52 01/15/20 08:38:52 David Bolduc 0 Get files/folders D:
\BootDrv\AlohaQS\20200113
\ADJTIME.Dbf
01/15/20 08:45:50 01/15/20 08:45:50 Grant Sutherland 0 Get files/folders D:
\BOOTDRV\AlohaQS\20200107
\ADJTIME.Dbf
01/15/20 08:46:27 01/15/20 08:46:27 Grant Sutherland 0 Get files/folders D:
\BOOTDRV\AlohaQS\20200113
\ADJTIME.Dbf
01/15/20 08:57:18 01/15/20 08:57:18 David Bolduc 0 Move|Rename File D:
\BootDrv\AlohaQS\20200113
\ADJTIME.Dbf|D:
\BootDrv\AlohaQS\20200113
\ADJTIME.Dbfold
01/15/20 08:57:35 01/15/20 08:57:35 David Bolduc 0 Send files/folders D:
\BootDrv\AlohaQS\20200113
\ADJTIME.Dbf

Printed on 01/28/2020 03:40:17 PM Page 68 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/15/20 08:59:11 01/15/20 08:59:11 David Bolduc 0 Move|Rename File D:

\BootDrv\AlohaQS\20200113
\GNDBrkInfo.dbf|D:
\BootDrv\AlohaQS\20200113
\GNDBrkInfo.dbfold
01/15/20 08:59:23 01/15/20 08:59:23 David Bolduc 0 Move|Rename File D:
\BootDrv\AlohaQS\20200113
\GNDBreak.dbf|D:
\BootDrv\AlohaQS\20200113
\GNDBreak.dbfold
01/15/20 08:59:31 01/15/20 08:59:31 David Bolduc 0 Send files/folders D:
\BootDrv\AlohaQS\20200113
\GNDBreak.dbf,
D:
\BootDrv\AlohaQS\20200113
\GNDBrkInfo.dbf
01/16/20 10:29:37 01/16/20 10:29:37 Danielle DePrimo 0 View File D:\BootDrv\Aloha
Takeout\logs\AlohaToGo.
ServiceHost.Main.log
01/16/20 10:31:53 01/16/20 10:31:53 Danielle DePrimo 0 Query Services
01/16/20 10:32:00 01/16/20 10:32:00 Danielle DePrimo 0 Restart Service RadiantTakeout
01/16/20 10:32:23 01/16/20 10:32:23 Danielle DePrimo 0 Query Tasks
01/16/20 10:32:42 01/16/20 10:32:42 Danielle DePrimo 0 Kill Task 4324;IberQS
01/16/20 10:32:46 01/16/20 10:32:46 Danielle DePrimo 0 Kill Task 5180;Radiant.Hospitality.
AlohaToGo.ServiceHost
01/16/20 10:32:48 01/16/20 10:32:48 Danielle DePrimo 0 Query Services
01/16/20 10:32:53 01/16/20 10:32:53 Danielle DePrimo 0 Query Tasks
01/16/20 10:33:04 01/16/20 10:33:04 Danielle DePrimo 0 Kill Task 9140;IberQS
01/16/20 10:33:09 01/16/20 10:33:09 Danielle DePrimo 0 Kill Task 5180;Radiant.Hospitality.
AlohaToGo.ServiceHost

Printed on 01/28/2020 03:40:17 PM Page 69 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/16/20 10:33:12 01/16/20 10:33:12 Danielle DePrimo 0 Query Programs

01/16/20 10:33:14 01/16/20 10:33:14 Danielle DePrimo 0 Query Services
01/16/20 10:33:38 01/16/20 10:33:38 Danielle DePrimo 0 Query Services
01/16/20 10:33:43 01/16/20 10:33:43 Danielle DePrimo 0 Start Service RadiantTakeout
01/16/20 10:34:12 01/16/20 10:34:12 Danielle DePrimo 0 Query Services
01/16/20 10:37:44 01/16/20 10:37:44 Danielle DePrimo 0 View File D:\BootDrv\Aloha
Takeout\logs\AlohaToGo.
ServiceHost.Main.log
01/16/20 10:46:49 01/16/20 10:46:49 Danielle DePrimo 0 View File D:\BootDrv\Aloha
Takeout\logs\AlohaToGo.
ServiceHost.Main.log
01/17/20 05:05:24 01/17/20 05:05:24 Marko Kalajdzic 0 View File D:
\BootDrv\AlohaQS\EDC\10000001.
ANS
01/17/20 05:06:45 01/17/20 05:06:45 Marko Kalajdzic 0 Remote Control Machine (hidden)
01/17/20 05:17:31 01/17/20 05:17:31 Marko Kalajdzic 0 View File D:
\BootDrv\AlohaQS\bin\bkwinhook.
bat
01/17/20 05:18:20 01/17/20 05:18:20 Marko Kalajdzic 0 View File D:
\BootDrv\AlohaQS\REQFILE\10000
001.REQ
01/17/20 08:35:45 01/17/20 08:35:45 Darko Tomic 0 Remote Control Machine (hidden)
01/17/20 08:47:05 01/17/20 08:47:05 Tammy Hill 0 View File D:\AlohaEDC\CES\TXN00213
01/17/20 08:48:24 01/17/20 08:48:24 Tammy Hill 0 View File D:\AlohaEDC\CES\TXN00212
01/17/20 08:48:55 01/17/20 08:48:55 Tammy Hill 1 Remote Control Machine (hidden)
01/17/20 08:51:12 01/17/20 08:51:12 Tammy Hill 0 Remote Control Machine (hidden)
01/17/20 08:53:44 01/17/20 08:53:44 Tammy Hill 0 View File D:\BootDrv\AlohaQS\tmp\DEBOUT.
EDC
01/17/20 09:36:56 01/17/20 09:36:56 Tammy Hill 0 Remote Control Machine (hidden)

Printed on 01/28/2020 03:40:17 PM Page 70 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/17/20 09:37:26 01/17/20 09:37:26 Tammy Hill 0 Remote Control Machine (hidden)
01/17/20 09:41:25 01/17/20 09:41:25 Tammy Hill 0 EDC Remote Login (hidden)
01/17/20 09:42:58 01/17/20 09:42:58 Tammy Hill 0 EDC Remote Login (hidden)
01/17/20 09:42:58 01/17/20 09:42:58 Tammy Hill 0 EDC Remote Login (hidden)
01/17/20 09:43:57 01/17/20 09:43:57 Tammy Hill 0 EDC Remote Login (hidden)
01/17/20 09:50:04 01/17/20 09:50:04 Grant Sutherland 0 Query Tasks
01/17/20 10:04:56 01/17/20 10:04:56 Tammy Hill 0 Remote Control Machine (hidden)
01/17/20 10:06:12 01/17/20 10:06:12 Tammy Hill 0 Query Services
01/17/20 10:06:23 01/17/20 10:06:23 Tammy Hill 0 Start Service pvnc
01/17/20 10:06:46 01/17/20 10:06:46 Tammy Hill 0 Remote Control Machine (hidden)
01/17/20 10:07:18 01/17/20 10:07:18 Tammy Hill 0 EDC Remote Login (hidden)
01/17/20 11:26:56 01/17/20 11:26:56 Melvin Terry 0 Get files/folders D:
\BootDrv\AlohaQS\tmp\System99.
evt
01/17/20 11:27:14 01/17/20 11:27:14 Melvin Terry 0 Query Tasks
01/17/20 11:27:57 01/17/20 11:27:57 Melvin Terry 0 Get files/folders D:
\BootDrv\AlohaQS\tmp\Application9
9.evt
01/17/20 11:31:06 01/17/20 11:31:06 Melvin Terry 0 Run Command net user
01/17/20 11:38:54 01/17/20 11:38:54 Melvin Terry 0 Run Command chkdsk
01/17/20 12:21:17 01/17/20 12:21:17 Melvin Terry 0 Remote Control Machine (hidden)
01/17/20 12:23:07 01/17/20 12:23:07 Melvin Terry 0 Run Command net user
01/17/20 12:27:54 01/17/20 12:27:54 Melvin Terry 0 Run Command net user
01/17/20 12:28:18 01/17/20 12:28:18 Melvin Terry 0 Remote Control Machine (hidden)
01/17/20 12:34:43 01/17/20 12:34:43 Melvin Terry 0 Remote Control Machine (hidden)
01/17/20 12:35:55 01/17/20 12:35:55 Melvin Terry 0 Remote Control Machine (hidden)
01/17/20 12:40:04 01/17/20 12:40:04 Melvin Terry 0 Generate Aloha POS Diag transferChunked

Printed on 01/28/2020 03:40:17 PM Page 71 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/17/20 13:01:46 01/17/20 13:01:46 Melvin Terry 0 Get files/folders D:

\BootDrv\AlohaQS\DIAGDiag20200
117.zip
01/17/20 15:24:48 01/17/20 15:24:48 Stefan Gogic 0 Run Command wmic bios get serialnumbe
01/17/20 15:25:40 01/17/20 15:25:40 Stefan Gogic 0 Run Command wmic csproduct get name
01/17/20 15:26:14 01/17/20 15:26:14 Stefan Gogic 0 Run Command wmic bios get serialnumber
01/17/20 15:36:18 01/17/20 15:36:18 Boris Davidov 0 Query Services
01/17/20 15:37:10 01/17/20 15:37:10 Boris Davidov 0 Query Services
01/17/20 15:37:15 01/17/20 15:37:15 Boris Davidov 0 Start Service pvnc
01/17/20 15:37:54 01/17/20 15:37:54 Boris Davidov 0 Query Services
01/17/20 15:37:59 01/17/20 15:37:59 Boris Davidov 0 Remote Control Machine (hidden)
01/17/20 15:51:03 01/17/20 15:51:03 Boris Davidov 0 Remote Control Machine (hidden)
01/17/20 15:54:27 01/17/20 15:54:27 Boris Davidov 0 Query Services
01/17/20 18:29:57 01/17/20 18:29:57 Jason Simmons 0 Remote Control Machine (hidden)
01/17/20 18:32:39 01/17/20 18:32:39 Jason Simmons 0 Query Services
01/17/20 18:36:07 01/17/20 18:36:07 Jason Simmons 0 Start Service pvnc
01/17/20 18:36:12 01/17/20 18:36:12 Jason Simmons 0 Stop Service TeamViewer
01/17/20 18:36:25 01/17/20 18:36:25 Jason Simmons 0 Query Tasks
01/17/20 18:37:06 01/17/20 18:37:06 Jason Simmons 0 Remote Control Machine (hidden)
01/17/20 18:37:55 01/17/20 18:37:55 Jason Simmons 0 Remote Control Machine (hidden)
01/17/20 18:38:43 01/17/20 18:38:43 Jason Simmons 0 Kill Task 2564;sqlservr
01/17/20 18:38:48 01/17/20 18:38:48 Jason Simmons 0 Query Services
01/17/20 18:38:53 01/17/20 18:38:53 Jason Simmons 0 Start Service pvnc
01/17/20 18:38:56 01/17/20 18:38:56 Jason Simmons 0 Remote Control Machine (hidden)
01/17/20 18:40:50 01/17/20 18:40:50 Jason Simmons 0 Remote Control Machine (hidden)
01/17/20 18:46:06 01/17/20 18:46:06 Jason Simmons 0 Query Tasks
01/17/20 18:49:44 01/17/20 18:49:44 Jason Simmons 0 Kill Task 21068;sqlservr
01/17/20 19:12:44 01/17/20 19:12:44 Jason Simmons 0 Query Tasks

Printed on 01/28/2020 03:40:17 PM Page 72 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/17/20 21:28:29 01/17/20 21:28:29 Aleksa Cvijic 0 Get files/folders D:

\BootDrv\AlohaQS\20200113
\TRANS.LOG
01/17/20 21:46:01 01/17/20 21:46:01 Aleksa Cvijic 0 Move|Rename File D:
\BootDrv\AlohaQS\20200113
\TRANS.LOG|D:
\BootDrv\AlohaQS\20200113
\oriTRANS.LOG
01/17/20 21:47:21 01/17/20 21:47:21 Aleksa Cvijic 0 Send files/folders D:
\BootDrv\AlohaQS\20200113
\merged.log
01/17/20 21:48:27 01/17/20 21:48:27 Aleksa Cvijic 0 Move|Rename File D:
\BootDrv\AlohaQS\20200113
\merged.log|D:
\BootDrv\AlohaQS\20200113
\TRANS.LOG
01/17/20 21:48:36 01/17/20 21:48:36 Aleksa Cvijic 0 Run Command %iberdir%\bin\grinq /balance /date
20200113
01/17/20 21:48:46 01/17/20 21:48:46 Aleksa Cvijic 0 Run Command %iberdir%\bin\grin /balance /date
20200113
01/17/20 21:48:55 01/17/20 21:48:55 Aleksa Cvijic 0 Run Command %iberdir%\bin\grind /balance /date
20200113
01/17/20 21:49:03 01/17/20 21:49:03 Aleksa Cvijic 0 Run Command %iberdir%\bin\grindq /balance /date
20200113
01/17/20 21:53:09 01/17/20 21:53:09 Aleksa Cvijic 0 View File D:
\BootDrv\AlohaQS\20200113
\BALANCE.TXT
01/18/20 05:23:08 01/18/20 05:23:08 Davor Gagula 1 Screenshot
01/18/20 05:23:12 01/18/20 05:23:12 Davor Gagula 2 Screenshot
01/18/20 06:49:40 01/18/20 06:49:40 Srdjan Poprzen 0 Query Services
01/18/20 06:49:48 01/18/20 06:49:48 Srdjan Poprzen 0 Restart Service CtlSvr

Printed on 01/28/2020 03:40:17 PM Page 73 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/18/20 06:50:00 01/18/20 06:50:00 Srdjan Poprzen 0 Restart Service CtlSvr

01/18/20 06:50:15 01/18/20 06:50:15 Srdjan Poprzen 0 Remote Control Machine (hidden)
01/18/20 06:51:01 01/18/20 06:51:01 Srdjan Poprzen 0 Run Command sc qc CTLSVR
01/18/20 06:52:15 01/18/20 06:52:15 Srdjan Poprzen 0 Remote Control Machine (hidden)
01/18/20 06:54:25 01/18/20 06:54:25 Srdjan Poprzen 1 Remote Control Machine (hidden)
01/18/20 06:55:22 01/18/20 06:55:22 Srdjan Poprzen 1 Remote Control Machine (hidden)
01/18/20 06:57:08 01/18/20 06:57:08 Srdjan Poprzen 1 Reboot
01/18/20 06:57:23 01/18/20 06:57:23 Srdjan Poprzen 0 Reboot
01/18/20 07:00:34 01/18/20 07:00:34 Srdjan Poprzen 0 Remote Control Machine (hidden)
01/18/20 07:01:20 01/18/20 07:01:20 Srdjan Poprzen 0 Remote Control Machine (hidden)
01/18/20 07:01:47 01/18/20 07:01:47 Srdjan Poprzen 0 Query Services
01/18/20 07:05:43 01/18/20 07:05:43 Aleksandar Dujic 1 Screenshot
01/18/20 07:06:07 01/18/20 07:06:07 Srdjan Poprzen 0 Remote Control Machine (hidden)
01/18/20 07:07:11 01/18/20 07:07:11 Srdjan Poprzen 0 Query Tasks
01/18/20 07:07:43 01/18/20 07:07:43 Srdjan Poprzen 0 Remote Control Machine (hidden)
01/18/20 07:09:11 01/18/20 07:09:11 Aleksandar Dujic 1 Screenshot
01/18/20 07:09:27 01/18/20 07:09:27 Aleksandar Dujic 2 Screenshot
01/18/20 07:09:31 01/18/20 07:09:31 Aleksandar Dujic 3 Screenshot
01/18/20 07:09:35 01/18/20 07:09:35 Aleksandar Dujic 4 Screenshot
01/18/20 07:09:39 01/18/20 07:09:39 Aleksandar Dujic 5 Screenshot
01/18/20 07:10:04 01/18/20 07:10:04 Aleksandar Dujic 0 Query Services
01/18/20 07:10:06 01/18/20 07:10:06 Srdjan Poprzen 1 Screenshot
01/18/20 07:10:11 01/18/20 07:10:11 Aleksandar Dujic 1 Screenshot
01/18/20 07:10:17 01/18/20 07:10:17 Aleksandar Dujic 2 Screenshot
01/18/20 07:10:23 01/18/20 07:10:23 Aleksandar Dujic 3 Screenshot
01/18/20 07:10:30 01/18/20 07:10:30 Aleksandar Dujic 4 Screenshot
01/18/20 07:11:17 01/18/20 07:11:17 Srdjan Poprzen 1 Screenshot

Printed on 01/28/2020 03:40:17 PM Page 74 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/18/20 07:20:04 01/18/20 07:20:04 Dejan Peric 1 Screenshot

01/18/20 07:20:09 01/18/20 07:20:09 Dejan Peric 2 Screenshot
01/18/20 07:20:23 01/18/20 07:20:23 Dejan Peric 1 Remote Control Machine (hidden)
01/18/20 07:20:51 01/18/20 07:20:51 Dejan Peric 2 Screenshot
01/18/20 07:21:07 01/18/20 07:21:07 Dejan Peric 0 Query Services
01/18/20 07:25:21 01/18/20 07:25:21 Dejan Peric 0 Screenshot
01/18/20 07:25:37 01/18/20 07:25:37 Dejan Peric 0 Remote Control Machine (hidden)
01/18/20 07:27:07 01/18/20 07:27:07 Dejan Peric 0 Query Services
01/18/20 07:27:16 01/18/20 07:27:16 Dejan Peric 0 Restart Service pvnc
01/18/20 07:29:19 01/18/20 07:29:19 Dejan Peric 1 View File C:\BootDrv\AlohaQS\tmp\DEBOUT.
20200118.01
01/18/20 07:30:39 01/18/20 07:30:39 Dejan Peric 2 Screenshot
01/18/20 07:30:43 01/18/20 07:30:43 Dejan Peric 3 Screenshot
01/18/20 07:30:48 01/18/20 07:30:48 Dejan Peric 4 Screenshot
01/18/20 07:30:55 01/18/20 07:30:55 Dejan Peric 4 Remote Control Machine (hidden)
01/18/20 07:31:20 01/18/20 07:31:20 Dejan Peric 5 Screenshot
01/18/20 07:32:51 01/18/20 07:32:51 Dejan Peric 0 View File D:\BootDrv\AlohaQS\tmp\DEBOUT.
TXT
01/18/20 07:36:00 01/18/20 07:36:00 Dejan Peric 1 Screenshot
01/18/20 07:36:11 01/18/20 07:36:11 Dejan Peric 2 Screenshot
01/18/20 07:36:23 01/18/20 07:36:23 Dejan Peric 3 Screenshot
01/18/20 07:36:40 01/18/20 07:36:40 Dejan Peric 5 Screenshot
01/18/20 07:36:44 01/18/20 07:36:44 Dejan Peric 1 Screenshot
01/18/20 07:37:17 01/18/20 07:37:17 Dejan Peric 1 Screenshot
01/18/20 07:37:25 01/18/20 07:37:25 Dejan Peric 2 Screenshot
01/18/20 07:37:32 01/18/20 07:37:32 Dejan Peric 0 Query Services
01/18/20 07:37:48 01/18/20 07:37:48 Dejan Peric 3 Screenshot
01/18/20 07:37:55 01/18/20 07:37:55 Dejan Peric 1 Screenshot

Printed on 01/28/2020 03:40:17 PM Page 75 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/18/20 07:38:05 01/18/20 07:38:05 Dejan Peric 3 Screenshot

01/18/20 07:38:09 01/18/20 07:38:09 Dejan Peric 4 Screenshot
01/18/20 07:38:13 01/18/20 07:38:13 Dejan Peric 5 Screenshot
01/18/20 07:38:21 01/18/20 07:38:21 Sinisa Spiric 4 View File C:\BootDrv\AlohaQS\DOWNTIME.
INI
01/18/20 07:38:23 01/18/20 07:38:23 Dejan Peric 2 Screenshot
01/18/20 07:38:28 01/18/20 07:38:28 Dejan Peric 1 Screenshot
01/18/20 07:38:40 01/18/20 07:38:40 Sinisa Spiric 1 View File C:\BootDrv\AlohaQS\tmp\DEBOUT.
01
01/18/20 07:39:20 01/18/20 07:39:20 Dejan Peric 1 Screenshot
01/18/20 07:39:24 01/18/20 07:39:24 Dejan Peric 2 Query Environment
01/18/20 07:39:28 01/18/20 07:39:28 Dejan Peric 2 Screenshot
01/18/20 07:40:28 01/18/20 07:40:28 Dejan Peric 0 Query Services
01/18/20 07:42:29 01/18/20 07:42:29 Dejan Peric 1 Screenshot
01/18/20 07:42:57 01/18/20 07:42:57 Dejan Peric 0 Query Services
01/18/20 07:44:52 01/18/20 07:44:52 Dejan Peric 0 Query Services
01/18/20 07:45:11 01/18/20 07:45:11 Dejan Peric 0 Restart Service pvnc
01/18/20 07:46:19 01/18/20 07:46:19 Dejan Peric 0 Query Services
01/18/20 07:46:38 01/18/20 07:46:38 Dejan Peric 0 Restart Service pvnc
01/18/20 07:46:59 01/18/20 07:46:59 Dejan Peric 0 Remote Control Machine (hidden)
01/18/20 07:48:24 01/18/20 07:48:24 Dejan Peric 0 Query Services
01/18/20 07:48:39 01/18/20 07:48:39 Dejan Peric 3 Screenshot
01/18/20 07:48:48 01/18/20 07:48:48 Dejan Peric 0 Remote Control Machine (hidden)
01/18/20 07:51:05 01/18/20 07:51:05 Sinisa Spiric 0 Run Command netsh interface ip delete arpcache
01/18/20 07:52:11 01/18/20 07:52:11 Sinisa Spiric 0 Run Command Netsh Advfirewall show allprofiles
01/18/20 07:52:19 01/18/20 07:52:19 Dejan Peric 0 Remote Control Machine (hidden)
01/18/20 07:52:27 01/18/20 07:52:27 Sinisa Spiric 0 Run Command netsh interface ip delete arpcache
01/18/20 07:53:29 01/18/20 07:53:29 Dejan Peric 0 Remote Control Machine (hidden)

Printed on 01/28/2020 03:40:17 PM Page 76 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/18/20 07:54:19 01/18/20 07:54:19 Sinisa Spiric 2 Screenshot

01/18/20 07:54:22 01/18/20 07:54:22 Sinisa Spiric 1 Screenshot
01/18/20 07:54:22 01/18/20 07:54:22 Dejan Peric 0 Screenshot
01/18/20 07:54:46 01/18/20 07:54:46 Sinisa Spiric 1 Query Services
01/18/20 07:54:52 01/18/20 07:54:52 Sinisa Spiric 0 Query Services
01/18/20 07:55:02 01/18/20 07:55:02 Sinisa Spiric 0 View File D:\BootDrv\AlohaQS\tmp\DEBOUT.
SVR
01/18/20 08:01:01 01/18/20 08:01:01 Dejan Peric 0 Get files/folders D:\BootDrv\AlohaQS\tmp\DEBOUT.
SVR
01/18/20 08:01:50 01/18/20 08:01:50 Dejan Peric 0 View File D:\BootDrv\AlohaQS\tmp\DEBOUT.
SVR
01/18/20 08:06:09 01/18/20 08:06:09 Dejan Peric 2 Screenshot
01/18/20 08:06:19 01/18/20 08:06:19 Dejan Peric 1 Screenshot
01/18/20 08:06:32 01/18/20 08:06:32 Dejan Peric 3 Screenshot
01/18/20 08:06:45 01/18/20 08:06:45 Dejan Peric 5 Screenshot
01/18/20 08:07:12 01/18/20 08:07:12 Dejan Peric 0 Query Services
01/18/20 08:08:54 01/18/20 08:08:54 Dejan Peric 1 Screenshot
01/18/20 08:09:04 01/18/20 08:09:04 Dejan Peric 2 Screenshot
01/18/20 08:09:10 01/18/20 08:09:10 Dejan Peric 3 Screenshot
01/18/20 08:09:17 01/18/20 08:09:17 Dejan Peric 4 Screenshot
01/18/20 08:09:24 01/18/20 08:09:24 Dejan Peric 5 Screenshot
01/18/20 08:09:30 01/18/20 08:09:30 Dejan Peric 1 Remote Control Machine (hidden)
01/18/20 08:10:05 01/18/20 08:10:05 Dejan Peric 2 Screenshot
01/18/20 08:10:46 01/18/20 08:10:46 Dejan Peric 3 Screenshot
01/18/20 08:11:07 01/18/20 08:11:07 Sinisa Spiric 2 Screenshot
01/18/20 08:13:18 01/18/20 08:13:18 Dejan Peric 1 Screenshot
01/18/20 08:14:42 01/18/20 08:14:42 Dejan Peric 1 Query Environment
01/18/20 08:14:49 01/18/20 08:14:49 Dejan Peric 1 Screenshot

Printed on 01/28/2020 03:40:17 PM Page 77 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/18/20 08:16:00 01/18/20 08:16:00 Dejan Peric 0 Query Services

01/18/20 08:17:31 01/18/20 08:17:31 Dejan Peric 1 Screenshot
01/18/20 08:18:12 01/18/20 08:18:12 Dejan Peric 2 Screenshot
01/18/20 08:19:10 01/18/20 08:19:10 Dejan Peric 1 Query Services
01/18/20 08:20:17 01/18/20 08:20:17 Dejan Peric 1 Remote Control Machine (hidden)
01/18/20 08:21:58 01/18/20 08:21:58 Dejan Peric 3 Edit File C:\BootDrv\AlohaQS\DOWNTIME.
INI
01/18/20 08:22:49 01/18/20 08:22:49 Dejan Peric 1 Screenshot
01/18/20 08:23:37 01/18/20 08:23:37 Dejan Peric 1 Screenshot
01/18/20 08:24:07 01/18/20 08:24:07 Dejan Peric 1 Remote Control Machine (hidden)
01/18/20 08:24:33 01/18/20 08:24:33 Dejan Peric 1 Remote Control Machine (hidden)
01/18/20 08:24:54 01/18/20 08:24:54 Dejan Peric 1 Screenshot
01/18/20 08:24:58 01/18/20 08:24:58 Dejan Peric 2 Screenshot
01/18/20 08:25:11 01/18/20 08:25:11 Dejan Peric 0 Query Services
01/18/20 08:25:35 01/18/20 08:25:35 Sinisa Spiric 1 Screenshot
01/18/20 08:25:39 01/18/20 08:25:39 Sinisa Spiric 3 Screenshot
01/18/20 08:25:49 01/18/20 08:25:49 Dejan Peric 1 Remote Control Machine (hidden)
01/18/20 08:25:56 01/18/20 08:25:56 Sinisa Spiric 5 Screenshot
01/18/20 08:26:01 01/18/20 08:26:01 Sinisa Spiric 2 Query Tasks
01/18/20 08:26:16 01/18/20 08:26:16 Dejan Peric 3 Screenshot
01/18/20 08:26:30 01/18/20 08:26:30 Dejan Peric 1 Query Services
01/18/20 08:26:37 01/18/20 08:26:37 Dejan Peric 1 Restart Service pvnc
01/18/20 08:26:56 01/18/20 08:26:56 Sinisa Spiric 2 Screenshot
01/18/20 08:27:00 01/18/20 08:27:00 Dejan Peric 1 Edit File C:\BootDrv\AlohaQS\DOWNTIME.
INI
01/18/20 08:27:03 01/18/20 08:27:03 Sinisa Spiric 2 Screenshot
01/18/20 08:27:19 01/18/20 08:27:19 Dejan Peric 1 Remote Control Machine (hidden)
01/18/20 08:27:47 01/18/20 08:27:47 Dejan Peric 1 Query Services

Printed on 01/28/2020 03:40:17 PM Page 78 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/18/20 08:27:58 01/18/20 08:27:58 Dejan Peric 1 Restart Service pvnc

01/18/20 08:28:04 01/18/20 08:28:04 Dejan Peric 1 Remote Control Machine (hidden)
01/18/20 08:28:16 01/18/20 08:28:16 Sinisa Spiric 0 Query Tasks
01/18/20 08:28:28 01/18/20 08:28:28 Dejan Peric 0 Query Services
01/18/20 08:28:38 01/18/20 08:28:38 Dejan Peric 0 Restart Service pvnc
01/18/20 08:29:06 01/18/20 08:29:06 Dejan Peric 0 Remote Control Machine (hidden)
01/18/20 08:30:41 01/18/20 08:30:41 Dejan Peric 1 Screenshot
01/18/20 08:30:45 01/18/20 08:30:45 Dejan Peric 2 Screenshot
01/18/20 08:31:10 01/18/20 08:31:10 Sinisa Spiric 2 Screenshot
01/18/20 08:31:16 01/18/20 08:31:16 Sinisa Spiric 0 Query Tasks
01/18/20 08:34:52 01/18/20 08:34:52 Dejan Peric 0 Send files/folders D:\BootDrv\AlohaQS\tmp\STOP
01/18/20 08:36:14 01/18/20 08:36:14 Dejan Peric 0 Zip File D:\BootDrv\AlohaQS\DATA|D:
\BootDrv\AlohaQS\95765290_DATA
.zip
01/18/20 08:37:28 01/18/20 08:37:28 Dejan Peric 0 Move|Rename File D:\BootDrv\AlohaQS\DATA\TRANS.
LOG|D:
\BootDrv\AlohaQS\DATA\xBadTRA
NS.LOG
01/18/20 08:41:05 01/18/20 08:41:05 Dejan Peric 0 Delete File D:\BootDrv\AlohaQS\tmp\STOP
01/18/20 08:41:19 01/18/20 08:41:19 Dejan Peric 1 Screenshot
01/18/20 08:41:39 01/18/20 08:41:39 Dejan Peric 1 Query Services
01/18/20 08:41:48 01/18/20 08:41:48 Dejan Peric 1 Restart Service pvnc
01/18/20 08:42:19 01/18/20 08:42:19 Dejan Peric 1 Query Services
01/18/20 08:42:48 01/18/20 08:42:48 Dejan Peric 3 Screenshot
01/18/20 08:43:05 01/18/20 08:43:05 Dejan Peric 0 Query Services
01/18/20 08:43:39 01/18/20 08:43:39 Dejan Peric 1 Query Services
01/18/20 08:44:22 01/18/20 08:44:22 Dejan Peric 0 Query Tasks
01/18/20 08:44:45 01/18/20 08:44:45 Dejan Peric 0 Query Services

Printed on 01/28/2020 03:40:17 PM Page 79 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/18/20 08:44:51 01/18/20 08:44:51 Dejan Peric 0 Restart Service pvnc

01/18/20 08:45:02 01/18/20 08:45:02 Dejan Peric 1 Query Services
01/18/20 08:45:11 01/18/20 08:45:11 Dejan Peric 1 Remote Control Machine (hidden)
01/18/20 08:45:33 01/18/20 08:45:33 Dejan Peric 1 Screenshot
01/18/20 08:45:37 01/18/20 08:45:37 Sasa Vujasin 2 Screenshot
01/18/20 08:45:38 01/18/20 08:45:38 Dejan Peric 3 Screenshot
01/18/20 08:45:45 01/18/20 08:45:45 Dejan Peric 5 Screenshot
01/18/20 08:46:49 01/18/20 08:46:49 Dejan Peric 1 Screenshot
01/18/20 08:46:54 01/18/20 08:46:54 Dejan Peric 3 Screenshot
01/18/20 08:48:00 01/18/20 08:48:00 Dejan Peric 5 Screenshot
01/18/20 08:48:07 01/18/20 08:48:07 Dejan Peric 1 Screenshot
01/18/20 08:48:07 01/18/20 08:48:07 Sasa Vujasin 0 Query Tasks
01/18/20 08:48:28 01/18/20 08:48:28 Sasa Vujasin 2 Screenshot
01/18/20 08:48:35 01/18/20 08:48:35 Sasa Vujasin 3 Screenshot
01/18/20 08:48:40 01/18/20 08:48:40 Dejan Peric 1 Screenshot
01/18/20 08:49:18 01/18/20 08:49:18 Dejan Peric 2 Screenshot
01/18/20 08:49:35 01/18/20 08:49:35 Dejan Peric 3 Edit File C:\BootDrv\AlohaQS\DOWNTIME.
INI
01/18/20 08:50:27 01/18/20 08:50:27 Dejan Peric 1 Screenshot
01/18/20 08:50:45 01/18/20 08:50:45 Sasa Vujasin 1 Screenshot
01/18/20 08:50:48 01/18/20 08:50:48 Dejan Peric 2 Screenshot
01/18/20 08:50:48 01/18/20 08:50:48 Sasa Vujasin 2 Screenshot
01/18/20 08:50:53 01/18/20 08:50:53 Dejan Peric 1 Screenshot
01/18/20 08:50:58 01/18/20 08:50:58 Dejan Peric 5 Screenshot
01/18/20 08:51:05 01/18/20 08:51:05 Dejan Peric 4 Screenshot
01/18/20 08:51:07 01/18/20 08:51:07 Sasa Vujasin 2 View File C:\BootDrv\AlohaQS\tmp\DEBOUT.
20200118.02
01/18/20 08:51:14 01/18/20 08:51:14 Dejan Peric 4 Screenshot

Printed on 01/28/2020 03:40:17 PM Page 80 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/18/20 08:51:59 01/18/20 08:51:59 Dejan Peric 3 Screenshot

01/18/20 08:52:07 01/18/20 08:52:07 Dejan Peric 0 Screenshot
01/18/20 08:52:17 01/18/20 08:52:17 Dejan Peric 0 Query Services
01/18/20 08:52:25 01/18/20 08:52:25 Dejan Peric 1 Screenshot
01/18/20 08:52:42 01/18/20 08:52:42 Sasa Vujasin 2 Screenshot
01/18/20 08:53:13 01/18/20 08:53:13 Dejan Peric 1 Reboot
01/18/20 08:53:40 01/18/20 08:53:40 Sasa Vujasin 2 Screenshot
01/18/20 08:53:53 01/18/20 08:53:53 Sasa Vujasin 2 View File C:\BootDrv\AlohaQS\DOWNTIME.
INI
01/18/20 08:54:03 01/18/20 08:54:03 Dejan Peric 1 Screenshot
01/18/20 08:54:31 01/18/20 08:54:31 Dejan Peric 3 Screenshot
01/18/20 08:54:36 01/18/20 08:54:36 Dejan Peric 2 Screenshot
01/18/20 08:54:48 01/18/20 08:54:48 Dejan Peric 1 Screenshot
01/18/20 08:54:58 01/18/20 08:54:58 Sasa Vujasin 2 Screenshot
01/18/20 08:55:04 01/18/20 08:55:04 Sasa Vujasin 4 Screenshot
01/18/20 08:55:10 01/18/20 08:55:10 Sasa Vujasin 3 Screenshot
01/18/20 08:55:18 01/18/20 08:55:18 Sasa Vujasin 4 Screenshot
01/18/20 08:55:23 01/18/20 08:55:23 Sasa Vujasin 2 Screenshot
01/18/20 08:55:36 01/18/20 08:55:36 Sasa Vujasin 5 Screenshot
01/18/20 08:56:06 01/18/20 08:56:06 Dejan Peric 1 Remote Control Machine (hidden)
01/18/20 08:56:25 01/18/20 08:56:25 Dejan Peric 2 Screenshot
01/18/20 08:59:37 01/18/20 08:59:37 Dejan Peric 2 Screenshot
01/18/20 08:59:42 01/18/20 08:59:42 Sasa Vujasin 1 Screenshot
01/18/20 08:59:54 01/18/20 08:59:54 Dejan Peric 3 Screenshot
01/18/20 09:00:02 01/18/20 09:00:02 Dejan Peric 4 Screenshot
01/18/20 09:00:10 01/18/20 09:00:10 Dejan Peric 5 Screenshot
01/18/20 09:00:31 01/18/20 09:00:31 Dejan Peric 2 Screenshot

Printed on 01/28/2020 03:40:17 PM Page 81 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/18/20 09:00:52 01/18/20 09:00:52 Sasa Vujasin 2 Screenshot

01/18/20 09:01:07 01/18/20 09:01:07 Sasa Vujasin 1 Screenshot
01/18/20 09:04:31 01/18/20 09:04:31 Dejan Peric 0 Send files/folders D:\BootDrv\AlohaQS\tmp\STOP
01/18/20 09:04:40 01/18/20 09:04:40 Sasa Vujasin 1 Screenshot
01/18/20 09:04:54 01/18/20 09:04:54 Dejan Peric 0 Remote Control Machine (hidden)
01/18/20 09:05:12 01/18/20 09:05:12 Sasa Vujasin 1 Screenshot
01/18/20 09:05:44 01/18/20 09:05:44 Dejan Peric 0 Query Services
01/18/20 09:05:50 01/18/20 09:05:50 Dejan Peric 0 Restart Service pvnc
01/18/20 09:06:05 01/18/20 09:06:05 Dejan Peric 0 Remote Control Machine (hidden)
01/18/20 09:06:09 01/18/20 09:06:09 Sasa Vujasin 0 Query Services
01/18/20 09:06:46 01/18/20 09:06:46 Dejan Peric 0 Query Services
01/18/20 09:06:57 01/18/20 09:06:57 Dejan Peric 0 Restart Service pvnc
01/18/20 09:07:09 01/18/20 09:07:09 Dejan Peric 0 Query Services
01/18/20 09:07:55 01/18/20 09:07:55 Dejan Peric 0 Query Services
01/18/20 09:09:05 01/18/20 09:09:05 Dejan Peric 0 Query Services
01/18/20 09:09:12 01/18/20 09:09:12 Dejan Peric 0 Stop Service pvnc
01/18/20 09:09:18 01/18/20 09:09:18 Dejan Peric 0 Query Tasks
01/18/20 09:09:28 01/18/20 09:09:28 Dejan Peric 0 Kill Task 4604;pvnc
01/18/20 09:09:31 01/18/20 09:09:31 Dejan Peric 0 Kill Task 5404;pvnc
01/18/20 09:10:36 01/18/20 09:10:36 Dejan Peric 0 Query Services
01/18/20 09:10:42 01/18/20 09:10:42 Dejan Peric 0 Restart Service pvnc
01/18/20 09:10:53 01/18/20 09:10:53 Dejan Peric 0 Remote Control Machine (hidden)
01/18/20 09:14:05 01/18/20 09:14:05 Dejan Peric 0 Delete File D:\BootDrv\AlohaQS\tmp\STOP
01/18/20 09:15:24 01/18/20 09:15:24 Dejan Peric 1 Screenshot
01/18/20 09:16:38 01/18/20 09:16:38 Vladan Mihajlovic 1 Screenshot
01/18/20 09:16:43 01/18/20 09:16:43 Vladan Mihajlovic 3 Screenshot
01/18/20 09:16:47 01/18/20 09:16:47 Vladan Mihajlovic 2 Screenshot

Printed on 01/28/2020 03:40:17 PM Page 82 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/18/20 09:16:51 01/18/20 09:16:51 Vladan Mihajlovic 2 Remote Control Machine (hidden)
01/18/20 09:17:08 01/18/20 09:17:08 Vladan Mihajlovic 1 Screenshot
01/18/20 09:17:12 01/18/20 09:17:12 Vladan Mihajlovic 3 Screenshot
01/18/20 09:17:16 01/18/20 09:17:16 Vladan Mihajlovic 4 Screenshot
01/18/20 09:17:24 01/18/20 09:17:24 Vladan Mihajlovic 5 Screenshot
01/18/20 09:17:28 01/18/20 09:17:28 Vladan Mihajlovic 4 Screenshot
01/18/20 09:17:44 01/18/20 09:17:44 Vladan Mihajlovic 4 View File C:\BootDrv\AlohaQS\tmp\DEBOUT.
20200118.04
01/18/20 09:17:53 01/18/20 09:17:53 Vladan Mihajlovic 4 Screenshot
01/18/20 09:18:14 01/18/20 09:18:14 Vladan Mihajlovic 5 Screenshot
01/18/20 09:18:18 01/18/20 09:18:18 Vladan Mihajlovic 3 Screenshot
01/18/20 09:18:25 01/18/20 09:18:25 Vladan Mihajlovic 3 Remote Control Machine (hidden)
01/18/20 09:20:33 01/18/20 09:20:33 Vladan Mihajlovic 4 Screenshot
01/18/20 09:20:39 01/18/20 09:20:39 Vladan Mihajlovic 5 Screenshot
01/18/20 09:20:43 01/18/20 09:20:43 Vladan Mihajlovic 5 Remote Control Machine (hidden)
01/18/20 09:23:11 01/18/20 09:23:11 Vladan Mihajlovic 5 Run Command netsh int ip delete arpcache
&& ipconfig /flushdns
01/18/20 09:23:59 01/18/20 09:23:59 Vladan Mihajlovic 0 Run Command netsh int ip delete arpcache
&& ipconfig /flushdns
01/18/20 09:23:59 01/18/20 09:23:59 Vladan Mihajlovic 1 Run Command netsh int ip delete arpcache
&& ipconfig /flushdns
01/18/20 09:23:59 01/18/20 09:23:59 Vladan Mihajlovic 2 Run Command netsh int ip delete arpcache
&& ipconfig /flushdns
01/18/20 09:23:59 01/18/20 09:23:59 Vladan Mihajlovic 3 Run Command netsh int ip delete arpcache
&& ipconfig /flushdns
01/18/20 09:23:59 01/18/20 09:23:59 Vladan Mihajlovic 4 Run Command netsh int ip delete arpcache
&& ipconfig /flushdns
01/18/20 09:23:59 01/18/20 09:23:59 Vladan Mihajlovic 5 Run Command netsh int ip delete arpcache
&& ipconfig /flushdns

Printed on 01/28/2020 03:40:17 PM Page 83 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/18/20 09:23:59 01/18/20 09:23:59 Vladan Mihajlovic 201 Run Command netsh int ip delete arpcache
&& ipconfig /flushdns
01/18/20 09:23:59 01/18/20 09:23:59 Vladan Mihajlovic 202 Run Command netsh int ip delete arpcache
&& ipconfig /flushdns
01/18/20 09:23:59 01/18/20 09:23:59 Vladan Mihajlovic 203 Run Command netsh int ip delete arpcache
&& ipconfig /flushdns
01/18/20 09:23:59 01/18/20 09:23:59 Vladan Mihajlovic 205 Run Command netsh int ip delete arpcache
&& ipconfig /flushdns
01/18/20 09:24:05 01/18/20 09:24:05 Vladan Mihajlovic 0 Query Services
01/18/20 09:24:09 01/18/20 09:24:09 Vladan Mihajlovic 0 Restart Service AlAdmSvr
01/18/20 09:24:25 01/18/20 09:24:25 Vladan Mihajlovic 3 Screenshot
01/18/20 09:24:32 01/18/20 09:24:32 Vladan Mihajlovic 4 Screenshot
01/18/20 09:24:35 01/18/20 09:24:35 Vladan Mihajlovic 4 Remote Control Machine (hidden)
01/18/20 09:24:41 01/18/20 09:24:41 Vladan Mihajlovic 5 Remote Control Machine (hidden)
01/18/20 09:25:44 01/18/20 09:25:44 Vladan Mihajlovic 4 Screenshot
01/18/20 09:25:50 01/18/20 09:25:50 Vladan Mihajlovic 5 Screenshot
01/18/20 09:25:54 01/18/20 09:25:54 Vladan Mihajlovic 3 Screenshot
01/18/20 09:25:59 01/18/20 09:25:59 Vladan Mihajlovic 2 Screenshot
01/18/20 09:26:02 01/18/20 09:26:02 Vladan Mihajlovic 1 Screenshot
01/18/20 09:26:08 01/18/20 09:26:08 Vladan Mihajlovic 5 Screenshot
01/18/20 09:26:13 01/18/20 09:26:13 Vladan Mihajlovic 5 Remote Control Machine (hidden)
01/18/20 09:26:45 01/18/20 09:26:45 Vladan Mihajlovic 5 Query Environment
01/18/20 09:26:47 01/18/20 09:26:47 Vladan Mihajlovic 5 Screenshot
01/18/20 09:27:19 01/18/20 09:27:19 Vladan Mihajlovic 4 Screenshot
01/18/20 09:27:52 01/18/20 09:27:52 Vladan Mihajlovic 0 Remote Control Machine (hidden)
01/18/20 09:28:05 01/18/20 09:28:05 Vladan Mihajlovic 0 Remote Control Machine (hidden)
01/18/20 09:28:19 01/18/20 09:28:19 Vladan Mihajlovic 0 Query Tasks
01/18/20 09:28:32 01/18/20 09:28:32 Vladan Mihajlovic 0 Query Services

Printed on 01/28/2020 03:40:17 PM Page 84 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/18/20 09:28:36 01/18/20 09:28:36 Vladan Mihajlovic 0 Restart Service pvnc

01/18/20 09:28:39 01/18/20 09:28:39 Vladan Mihajlovic 0 Remote Control Machine (hidden)
01/18/20 09:28:55 01/18/20 09:28:55 Vladan Mihajlovic 0 Query Services
01/18/20 09:29:03 01/18/20 09:29:03 Vladan Mihajlovic 0 Query Services
01/18/20 09:29:12 01/18/20 09:29:12 Vladan Mihajlovic 0 Run Command netsh int ip delete arpcache
&& ipconfig /flushdns
01/18/20 09:29:21 01/18/20 09:29:21 Vladan Mihajlovic 0 Run Command arp -a
01/18/20 09:29:36 01/18/20 09:29:36 Vladan Mihajlovic 0 Reboot
01/18/20 09:33:54 01/18/20 09:33:54 Vladan Mihajlovic 0 Query Services
01/18/20 09:34:08 01/18/20 09:34:08 Vladan Mihajlovic 0 Remote Control Machine (hidden)
01/18/20 09:35:36 01/18/20 09:35:36 Vladan Mihajlovic 0 Query Tasks
01/18/20 09:36:14 01/18/20 09:36:14 Vladan Mihajlovic 0 Query Services
01/18/20 09:38:06 01/18/20 09:38:06 Vladan Mihajlovic 0 Screenshot
01/18/20 09:57:09 01/18/20 09:57:09 Vladan Mihajlovic 0 Remote Control Machine (hidden)
01/18/20 10:01:31 01/18/20 10:01:31 Vladan Mihajlovic 0 Remote Control Machine (hidden)
01/18/20 15:36:55 01/18/20 15:36:55 Nemanja Maric 1 View File C:\BootDrv\AlohaQS\DOWNTIME.
INI
01/19/20 01:17:13 01/19/20 01:17:13 Srdjan Poprzen 0 Remote Control Machine (hidden)
01/19/20 01:25:58 01/19/20 01:25:58 Srdjan Poprzen 0 Remote Control Machine (hidden)
01/19/20 01:30:57 01/19/20 01:30:57 Srdjan Poprzen 1 Remote Control Machine (hidden)
01/19/20 01:35:35 01/19/20 01:35:35 Srdjan Poprzen 1 Run Command net user
01/19/20 01:41:32 01/19/20 01:41:32 Srdjan Poprzen 1 View File C:\Program Files\Radiant
Systems\CMC\CommandCenter.
config
01/19/20 01:42:41 01/19/20 01:42:41 Srdjan Poprzen 2 View File C:\Program Files\Radiant
Systems\CMC\CommandCenter.
config
01/19/20 01:43:40 01/19/20 01:43:40 Srdjan Poprzen 205 Screenshot

Printed on 01/28/2020 03:40:17 PM Page 85 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/19/20 01:43:51 01/19/20 01:43:51 Srdjan Poprzen 201 Screenshot

01/19/20 01:47:14 01/19/20 01:47:14 Srdjan Poprzen 0 CfcRemoteLogin (hidden)
01/19/20 01:47:18 01/19/20 01:47:18 Srdjan Poprzen 0 Remote Control Machine (hidden)
01/19/20 01:49:08 01/19/20 01:49:08 Srdjan Poprzen 0 CfcRemoteLogin (hidden)
01/19/20 01:59:28 01/19/20 01:59:28 Srdjan Poprzen 0 CfcRemoteLogin (hidden)
01/19/20 01:59:30 01/19/20 01:59:30 Srdjan Poprzen 0 Remote Control Machine (hidden)
01/19/20 02:02:10 01/19/20 02:02:10 Srdjan Poprzen 0 Remote Control Machine (hidden)
01/19/20 07:42:48 01/19/20 07:42:48 Vladan Mihajlovic 1 Screenshot
01/19/20 07:42:52 01/19/20 07:42:52 Vladan Mihajlovic 2 Screenshot
01/19/20 07:42:55 01/19/20 07:42:55 Vladan Mihajlovic 3 Screenshot
01/19/20 07:43:03 01/19/20 07:43:03 Vladan Mihajlovic 0 Remote Control Machine (hidden)
01/19/20 07:44:29 01/19/20 07:44:29 Vladan Mihajlovic 3 Screenshot
01/19/20 07:44:38 01/19/20 07:44:38 Vladan Mihajlovic 1 Screenshot
01/19/20 07:45:15 01/19/20 07:45:15 Vladan Mihajlovic 1 Screenshot
01/19/20 07:45:19 01/19/20 07:45:19 Vladan Mihajlovic 1 View File C:\BootDrv\AlohaQS\DOWNTIME.
INI
01/19/20 07:45:32 01/19/20 07:45:32 Vladan Mihajlovic 2 View File C:\BootDrv\AlohaQS\DOWNTIME.
INI
01/19/20 07:45:43 01/19/20 07:45:43 Vladan Mihajlovic 3 View File C:\BootDrv\AlohaQS\DOWNTIME.
INI
01/19/20 07:45:58 01/19/20 07:45:58 Vladan Mihajlovic 1 View File C:\BootDrv\AlohaQS\Data\ALOHA.
INI
01/19/20 07:46:20 01/19/20 07:46:20 Vladan Mihajlovic 5 Screenshot
01/19/20 07:46:25 01/19/20 07:46:25 Vladan Mihajlovic 3 Screenshot
01/19/20 07:46:28 01/19/20 07:46:28 Vladan Mihajlovic 2 Screenshot
01/19/20 07:46:44 01/19/20 07:46:44 Vladan Mihajlovic 5 Screenshot
01/19/20 07:46:58 01/19/20 07:46:58 Vladan Mihajlovic 3 Screenshot
01/19/20 07:47:02 01/19/20 07:47:02 Vladan Mihajlovic 2 Screenshot

Printed on 01/28/2020 03:40:17 PM Page 86 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/19/20 07:47:50 01/19/20 07:47:50 Vladan Mihajlovic 2 Screenshot

01/19/20 07:47:54 01/19/20 07:47:54 Vladan Mihajlovic 2 Remote Control Machine (hidden)
01/19/20 07:49:14 01/19/20 07:49:14 Vladan Mihajlovic 3 Screenshot
01/19/20 07:49:18 01/19/20 07:49:18 Vladan Mihajlovic 5 Screenshot
01/19/20 07:49:21 01/19/20 07:49:21 Vladan Mihajlovic 5 Remote Control Machine (hidden)
01/19/20 07:49:44 01/19/20 07:49:44 Vladan Mihajlovic 5 Reboot
01/19/20 07:49:47 01/19/20 07:49:47 Vladan Mihajlovic 1 Screenshot
01/19/20 07:50:20 01/19/20 07:50:20 Vladan Mihajlovic 1 Delete File C:
\BootDrv\AlohaQS\tmp\FSRECOVE
RY
01/19/20 07:50:24 01/19/20 07:50:24 Vladan Mihajlovic 2 Screenshot
01/19/20 07:50:29 01/19/20 07:50:29 Vladan Mihajlovic 3 Screenshot
01/19/20 07:50:40 01/19/20 07:50:40 Vladan Mihajlovic 0 Run Command netsh int ip delete arpcache
&& ipconfig /flushdns
01/19/20 07:50:57 01/19/20 07:50:57 Vladan Mihajlovic 0 Run Command arp -a
01/19/20 07:51:57 01/19/20 07:51:57 Vladan Mihajlovic 5 Screenshot
01/19/20 07:52:03 01/19/20 07:52:03 Vladan Mihajlovic 0 Screenshot
01/19/20 07:52:03 01/19/20 07:52:03 Vladan Mihajlovic 1 Screenshot
01/19/20 07:52:03 01/19/20 07:52:03 Vladan Mihajlovic 3 Screenshot
01/19/20 07:52:03 01/19/20 07:52:03 Vladan Mihajlovic 4 Screenshot
01/19/20 07:52:03 01/19/20 07:52:03 Vladan Mihajlovic 5 Screenshot
01/19/20 07:52:03 01/19/20 07:52:03 Vladan Mihajlovic 201 Screenshot
01/19/20 07:52:03 01/19/20 07:52:03 Vladan Mihajlovic 202 Screenshot
01/19/20 07:52:03 01/19/20 07:52:03 Vladan Mihajlovic 203 Screenshot
01/19/20 07:52:03 01/19/20 07:52:03 Vladan Mihajlovic 205 Screenshot
01/19/20 07:52:03 01/19/20 07:52:03 Vladan Mihajlovic 2 Screenshot
01/19/20 07:52:29 01/19/20 07:52:29 Vladan Mihajlovic 5 Remote Control Machine (hidden)
01/19/20 07:52:53 01/19/20 07:52:53 Vladan Mihajlovic 3 Screenshot

Printed on 01/28/2020 03:40:17 PM Page 87 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/19/20 07:53:08 01/19/20 07:53:08 Vladan Mihajlovic 2 Screenshot

01/19/20 07:53:22 01/19/20 07:53:22 Vladan Mihajlovic 3 Remote Control Machine (hidden)
01/19/20 07:53:50 01/19/20 07:53:50 Vladan Mihajlovic 2 Screenshot
01/19/20 07:53:56 01/19/20 07:53:56 Vladan Mihajlovic 2 Remote Control Machine (hidden)
01/19/20 07:59:45 01/19/20 07:59:45 Vladan Mihajlovic 3 Screenshot
01/19/20 08:00:44 01/19/20 08:00:44 Vladan Mihajlovic 5 Screenshot
01/19/20 08:00:48 01/19/20 08:00:48 Vladan Mihajlovic 5 Remote Control Machine (hidden)
01/19/20 08:05:01 01/19/20 08:05:01 Vladan Mihajlovic 3 Screenshot
01/19/20 08:07:15 01/19/20 08:07:15 Vladan Mihajlovic 5 Screenshot
01/19/20 08:07:20 01/19/20 08:07:20 Vladan Mihajlovic 5 Remote Control Machine (hidden)
01/19/20 08:07:59 01/19/20 08:07:59 Vladan Mihajlovic 5 Run Command ping 192.168.85.104
01/19/20 08:08:38 01/19/20 08:08:38 Vladan Mihajlovic 0 Run Command netsh int ip delete arpcache
&& ipconfig /flushdns
01/19/20 08:08:44 01/19/20 08:08:44 Vladan Mihajlovic 0 Run Command arp -a
01/19/20 08:11:10 01/19/20 08:11:10 Vladan Mihajlovic 0 Run Command arp -a
01/19/20 08:12:07 01/19/20 08:12:07 Vladan Mihajlovic 0 View File D:\BootDrv\AlohaQS\Data\ALOHA.
INI
01/19/20 08:12:34 01/19/20 08:12:34 Vladan Mihajlovic 0 Run Command arp -a
01/19/20 08:15:16 01/19/20 08:15:16 Vladan Mihajlovic 3 Screenshot
01/19/20 08:15:34 01/19/20 08:15:34 Vladan Mihajlovic 0 Run Command arp -a
01/19/20 08:16:32 01/19/20 08:16:32 Vladan Mihajlovic 0 Run Command netsh int ip delete arpcache
&& ipconfig /flushdns
01/19/20 08:16:50 01/19/20 08:16:50 Vladan Mihajlovic 0 Run Command arp -a
01/19/20 08:16:59 01/19/20 08:16:59 Vladan Mihajlovic 3 Screenshot
01/19/20 08:20:11 01/19/20 08:20:11 Vladan Mihajlovic 3 Screenshot
01/19/20 08:20:25 01/19/20 08:20:25 Vladan Mihajlovic 1 Screenshot
01/19/20 08:20:30 01/19/20 08:20:30 Vladan Mihajlovic 1 Remote Control Machine (hidden)
01/19/20 08:24:24 01/19/20 08:24:24 Jelena Jorgic 0 Remote Control Machine (hidden)

Printed on 01/28/2020 03:40:17 PM Page 88 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/19/20 08:25:43 01/19/20 08:25:43 Jelena Jorgic 1 View File C:\BootDrv\AlohaQS\DOWNTIME.

INI
01/19/20 08:26:41 01/19/20 08:26:41 Vladan Mihajlovic 0 Run Command netsh int ip delete arpcache
&& ipconfig /flushdns
01/19/20 08:30:57 01/19/20 08:30:57 Vladan Mihajlovic 0 Run Command netsh int ip delete arpcache
&& ipconfig /flushdns
01/19/20 08:31:08 01/19/20 08:31:08 Vladan Mihajlovic 0 Run Command arp -a
01/19/20 08:38:34 01/19/20 08:38:34 Vladan Mihajlovic 0 Run Command arp -a
01/19/20 08:38:58 01/19/20 08:38:58 Vladan Mihajlovic 3 Remote Control Machine (hidden)
01/19/20 08:39:11 01/19/20 08:39:11 Vladan Mihajlovic 5 Screenshot
01/19/20 08:39:15 01/19/20 08:39:15 Vladan Mihajlovic 5 Remote Control Machine (hidden)
01/19/20 08:39:51 01/19/20 08:39:51 Vladan Mihajlovic 4 Screenshot
01/19/20 08:39:54 01/19/20 08:39:54 Vladan Mihajlovic 4 Remote Control Machine (hidden)
01/19/20 08:40:18 01/19/20 08:40:18 Vladan Mihajlovic 2 Query Tasks
01/19/20 08:40:20 01/19/20 08:40:20 Vladan Mihajlovic 2 Screenshot
01/19/20 08:40:26 01/19/20 08:40:26 Vladan Mihajlovic 2 Query Tasks
01/19/20 08:40:33 01/19/20 08:40:33 Vladan Mihajlovic 2 Kill Task 2972;IberQS
01/19/20 08:40:38 01/19/20 08:40:38 Vladan Mihajlovic 4 Query Tasks
01/19/20 08:40:45 01/19/20 08:40:45 Vladan Mihajlovic 4 Kill Task 1224;AlhAdmin
01/19/20 08:40:52 01/19/20 08:40:52 Vladan Mihajlovic 2 Screenshot
01/19/20 08:41:00 01/19/20 08:41:00 Vladan Mihajlovic 2 Remote Control Machine (hidden)
01/19/20 08:41:24 01/19/20 08:41:24 Vladan Mihajlovic 2 Query Tasks
01/19/20 08:41:31 01/19/20 08:41:31 Vladan Mihajlovic 2 Kill Task 4160;Radiant.Hospitality.AlohaToGo
01/19/20 08:41:43 01/19/20 08:41:43 Vladan Mihajlovic 4 Remote Control Machine (hidden)
01/19/20 08:43:25 01/19/20 08:43:25 Vladan Mihajlovic 4 Screenshot
01/19/20 08:43:29 01/19/20 08:43:29 Vladan Mihajlovic 4 Remote Control Machine (hidden)
01/19/20 08:44:12 01/19/20 08:44:12 Vladan Mihajlovic 2 Screenshot
01/19/20 08:44:17 01/19/20 08:44:17 Vladan Mihajlovic 2 Reboot

Printed on 01/28/2020 03:40:17 PM Page 89 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/19/20 08:44:40 01/19/20 08:44:40 Vladan Mihajlovic 4 Screenshot

01/19/20 08:44:46 01/19/20 08:44:46 Vladan Mihajlovic 4 Remote Control Machine (hidden)
01/19/20 08:45:38 01/19/20 08:45:38 Vladan Mihajlovic 4 Screenshot
01/19/20 08:46:00 01/19/20 08:46:00 Vladan Mihajlovic 2 Screenshot
01/19/20 08:46:05 01/19/20 08:46:05 Vladan Mihajlovic 4 Remote Control Machine (hidden)
01/19/20 08:46:39 01/19/20 08:46:39 Vladan Mihajlovic 4 Query Tasks
01/19/20 08:47:01 01/19/20 08:47:01 Vladan Mihajlovic 0 Run Command netsh int ip delete arpcache
&& ipconfig /flushdns
01/19/20 08:47:07 01/19/20 08:47:07 Vladan Mihajlovic 0 Run Command arp -a
01/19/20 08:47:13 01/19/20 08:47:13 Vladan Mihajlovic 4 Query Tasks
01/19/20 08:47:23 01/19/20 08:47:23 Vladan Mihajlovic 4 Kill Task 4200;IberQS
01/19/20 08:47:27 01/19/20 08:47:27 Vladan Mihajlovic 4 Remote Control Machine (hidden)
01/19/20 08:48:59 01/19/20 08:48:59 Vladan Mihajlovic 4 Screenshot
01/19/20 08:49:04 01/19/20 08:49:04 Vladan Mihajlovic 4 Remote Control Machine (hidden)
01/19/20 08:49:19 01/19/20 08:49:19 Vladan Mihajlovic 4 Screenshot
01/19/20 08:52:47 01/19/20 08:52:47 Vladan Mihajlovic 4 View File C:
\BootDrv\AlohaQS\95765290_DATA
\ALOHA.INI
01/19/20 11:04:49 01/19/20 11:04:49 Nikola Miskovic 0 Remote Control Machine (hidden)
01/19/20 11:09:16 01/19/20 11:09:16 Nikola Miskovic 0 Remote Control Machine (hidden)
01/19/20 11:09:42 01/19/20 11:09:42 Nikola Miskovic 0 Remote Control Machine (hidden)
01/19/20 11:10:01 01/19/20 11:10:01 Nikola Miskovic 0 Remote Control Machine (hidden)
01/19/20 11:27:37 01/19/20 11:27:37 Nikola Miskovic 0 Remote Control Machine (hidden)
01/19/20 11:28:00 01/19/20 11:28:00 Nikola Miskovic 0 Query Services
01/19/20 11:28:05 01/19/20 11:28:05 Nikola Miskovic 0 Restart Service pvnc
01/19/20 11:28:07 01/19/20 11:28:07 Nikola Miskovic 0 Remote Control Machine (hidden)
01/19/20 11:33:37 01/19/20 11:33:37 Nikola Miskovic 0 Remote Control Machine (hidden)
01/19/20 11:40:52 01/19/20 11:40:52 Bojan Kovacevic 0 Remote Control Machine (hidden)

Printed on 01/28/2020 03:40:17 PM Page 90 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/19/20 11:41:18 01/19/20 11:41:18 Bojan Kovacevic 0 Query Tasks

01/19/20 11:41:42 01/19/20 11:41:42 Nikola Miskovic 0 Query Services
01/19/20 11:41:48 01/19/20 11:41:48 Nikola Miskovic 0 Restart Service CmcAgent
01/19/20 11:42:09 01/19/20 11:42:09 Nikola Miskovic 0 Remote Control Machine (hidden)
01/19/20 11:47:24 01/19/20 11:47:24 Nikola Miskovic 1 View File C:\BootDrv\AlohaQS\DOWNTIME.
INI
01/19/20 11:49:19 01/19/20 11:49:19 Nikola Miskovic 0 Reboot
01/19/20 12:07:09 01/19/20 12:07:09 Nikola Miskovic 0 Remote Control Machine (hidden)
01/19/20 12:07:54 01/19/20 12:07:54 Nikola Miskovic 0 Query Services
01/19/20 12:07:59 01/19/20 12:07:59 Nikola Miskovic 0 Remote Control Machine (hidden)
01/19/20 12:15:03 01/19/20 12:15:03 Nikola Miskovic 0 Query Tasks
01/19/20 12:15:16 01/19/20 12:15:16 Nikola Miskovic 0 Query Services
01/19/20 12:15:24 01/19/20 12:15:24 Nikola Miskovic 0 Restart Service pvnc
01/19/20 12:15:35 01/19/20 12:15:35 Nikola Miskovic 0 Stop Service AlAdmSvr
01/19/20 12:15:39 01/19/20 12:15:39 Nikola Miskovic 0 Stop Service CtlSvr
01/19/20 12:15:54 01/19/20 12:15:54 Nikola Miskovic 0 Remote Control Machine (hidden)
01/19/20 12:16:42 01/19/20 12:16:42 Nikola Miskovic 0 Screenshot
01/19/20 12:16:52 01/19/20 12:16:52 Nikola Miskovic 0 Query Services
01/19/20 12:17:23 01/19/20 12:17:23 Nikola Miskovic 0 Stop Service AtgHelper
01/19/20 12:17:25 01/19/20 12:17:25 Nikola Miskovic 0 Stop Service ATGService
01/19/20 12:17:31 01/19/20 12:17:31 Nikola Miskovic 0 Remote Control Machine (hidden)
01/19/20 12:18:52 01/19/20 12:18:52 Nikola Miskovic 0 Remote Control Machine (hidden)
01/19/20 13:02:18 01/19/20 13:02:18 Nikola Miskovic 0 Remote Control Machine (hidden)
01/19/20 13:06:42 01/19/20 13:06:42 Nikola Miskovic 0 Remote Control Machine (hidden)
01/19/20 13:07:10 01/19/20 13:07:10 Nikola Miskovic 0 Remote Control Machine (hidden)
01/21/20 05:58:25 01/21/20 05:58:25 Rolly Subingsubing 0 Remote Control Machine (hidden)
01/21/20 06:00:12 01/21/20 06:00:12 Rolly Subingsubing 0 Query Programs

Printed on 01/28/2020 03:40:17 PM Page 91 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/21/20 06:02:27 01/21/20 06:02:27 Rolly Subingsubing 0 Query Services

01/21/20 06:02:34 01/21/20 06:02:34 Rolly Subingsubing 0 Start Service pvnc
01/21/20 06:02:38 01/21/20 06:02:38 Rolly Subingsubing 0 Query Programs
01/21/20 12:46:15 01/21/20 12:46:15 George Ashcraft 0 Query Programs
01/21/20 14:19:05 01/21/20 14:19:05 George Ashcraft 0 Query Programs
01/21/20 18:30:40 01/21/20 18:30:40 Djordje Vrljanovic 0 Remote Control Machine (hidden)
01/21/20 19:06:07 01/21/20 19:06:07 Sinisa Mihajlovic 0 Run Command arp -a
01/21/20 19:21:42 01/21/20 19:21:42 Sinisa Mihajlovic 0 Remote Control Machine (hidden)
01/21/20 20:01:13 01/21/20 20:01:13 Garrett Ringle 0 Run Command arp -a
01/21/20 20:04:05 01/21/20 20:04:05 Sanja Srdic 0 Remote Control Machine (hidden)
01/21/20 20:06:42 01/21/20 20:06:42 Sanja Srdic 0 Query Services
01/21/20 20:07:15 01/21/20 20:07:15 Sanja Srdic 0 Run Command netsh advfirewall set allprofiles
state off
01/21/20 20:07:15 01/21/20 20:07:15 Sanja Srdic 1 Run Command netsh advfirewall set allprofiles
state off
01/21/20 20:07:15 01/21/20 20:07:15 Sanja Srdic 2 Run Command netsh advfirewall set allprofiles
state off
01/21/20 20:07:15 01/21/20 20:07:15 Sanja Srdic 3 Run Command netsh advfirewall set allprofiles
state off
01/21/20 20:07:15 01/21/20 20:07:15 Sanja Srdic 4 Run Command netsh advfirewall set allprofiles
state off
01/21/20 20:07:15 01/21/20 20:07:15 Sanja Srdic 5 Run Command netsh advfirewall set allprofiles
state off
01/21/20 20:07:15 01/21/20 20:07:15 Sanja Srdic 201 Run Command netsh advfirewall set allprofiles
state off
01/21/20 20:07:15 01/21/20 20:07:15 Sanja Srdic 202 Run Command netsh advfirewall set allprofiles
state off
01/21/20 20:07:15 01/21/20 20:07:15 Sanja Srdic 203 Run Command netsh advfirewall set allprofiles
state off

Printed on 01/28/2020 03:40:17 PM Page 92 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/21/20 20:07:15 01/21/20 20:07:15 Sanja Srdic 205 Run Command netsh advfirewall set allprofiles
state off
01/21/20 20:07:37 01/21/20 20:07:37 Sanja Srdic 0 Run Command arp -a
01/22/20 04:32:58 01/22/20 04:32:58 Daliborka Vrhovac 0 Query Services
01/22/20 04:33:03 01/22/20 04:33:03 Daliborka Vrhovac 0 Restart Service CtlSvr
01/22/20 04:33:44 01/22/20 04:33:44 Daliborka Vrhovac 0 Query Services
01/22/20 04:33:44 01/22/20 04:33:44 Daliborka Vrhovac 205 Query Services
01/22/20 04:33:54 01/22/20 04:33:54 Daliborka Vrhovac 0 Run Command NetSh Advfirewall set allprofiles
state off
01/22/20 04:33:54 01/22/20 04:33:54 Daliborka Vrhovac 1 Run Command NetSh Advfirewall set allprofiles
state off
01/22/20 04:33:54 01/22/20 04:33:54 Daliborka Vrhovac 2 Run Command NetSh Advfirewall set allprofiles
state off
01/22/20 04:33:54 01/22/20 04:33:54 Daliborka Vrhovac 3 Run Command NetSh Advfirewall set allprofiles
state off
01/22/20 04:33:54 01/22/20 04:33:54 Daliborka Vrhovac 4 Run Command NetSh Advfirewall set allprofiles
state off
01/22/20 04:33:54 01/22/20 04:33:54 Daliborka Vrhovac 5 Run Command NetSh Advfirewall set allprofiles
state off
01/22/20 04:33:54 01/22/20 04:33:54 Daliborka Vrhovac 202 Run Command NetSh Advfirewall set allprofiles
state off
01/22/20 04:33:54 01/22/20 04:33:54 Daliborka Vrhovac 203 Run Command NetSh Advfirewall set allprofiles
state off
01/22/20 04:33:54 01/22/20 04:33:54 Daliborka Vrhovac 205 Run Command NetSh Advfirewall set allprofiles
state off
01/22/20 04:33:54 01/22/20 04:33:54 Daliborka Vrhovac 201 Run Command NetSh Advfirewall set allprofiles
state off
01/22/20 04:34:21 01/22/20 04:34:21 Daliborka Vrhovac 0 Query Services
01/22/20 04:34:30 01/22/20 04:34:30 Daliborka Vrhovac 0 Restart Service AlohaKitchenService

Printed on 01/28/2020 03:40:17 PM Page 93 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/22/20 04:35:40 01/22/20 04:35:40 Daliborka Vrhovac 0 Run Command net user
01/22/20 04:35:50 01/22/20 04:35:50 Daliborka Vrhovac 0 Run Command arp -a
01/22/20 04:38:52 01/22/20 04:38:52 Daliborka Vrhovac 0 Reboot
01/22/20 04:40:22 01/22/20 04:40:22 Daliborka Vrhovac 205 Screenshot
01/22/20 04:40:56 01/22/20 04:40:56 Daliborka Vrhovac 0 Screenshot
01/22/20 04:41:16 01/22/20 04:41:16 Daliborka Vrhovac 0 Remote Control Machine (hidden)
01/22/20 04:42:10 01/22/20 04:42:10 Daliborka Vrhovac 0 Reboot
01/22/20 04:45:42 01/22/20 04:45:42 Daliborka Vrhovac 0 Query Services
01/22/20 04:46:58 01/22/20 04:46:58 Daliborka Vrhovac 0 Query Services
01/22/20 04:47:37 01/22/20 04:47:37 Andrej Karan 0 Run Command ip config
01/22/20 04:47:58 01/22/20 04:47:58 Andrej Karan 0 Screenshot
01/22/20 04:48:09 01/22/20 04:48:09 Andrej Karan 0 Run Command arp -a
01/22/20 04:48:20 01/22/20 04:48:20 Andrej Karan 0 Query Services
01/22/20 04:49:07 01/22/20 04:49:07 Andrej Karan 0 Run Command arp -a
01/22/20 04:49:26 01/22/20 04:49:26 Andrej Karan 0 Query Services
01/22/20 04:50:36 01/22/20 04:50:36 Daliborka Vrhovac 0 Query Services
01/22/20 04:51:11 01/22/20 04:51:11 Andrej Karan 0 Run Command arp -a
01/22/20 04:51:21 01/22/20 04:51:21 Daliborka Vrhovac 0 Edit File D:\BootDrv\AlohaQS\Data\ALOHA.
INI
01/22/20 04:51:36 01/22/20 04:51:36 Daliborka Vrhovac 0 Remote Control Machine (hidden)
01/22/20 04:52:10 01/22/20 04:52:10 Andrej Karan 0 Run Command Ipconfig /all
01/22/20 04:52:12 01/22/20 04:52:12 Daliborka Vrhovac 0 Query Tasks
01/22/20 04:52:52 01/22/20 04:52:52 Andrej Karan 205 Screenshot
01/22/20 04:53:27 01/22/20 04:53:27 Andrej Karan 0 Screenshot
01/22/20 04:53:39 01/22/20 04:53:39 Andrej Karan 0 Query Services
01/22/20 04:55:55 01/22/20 04:55:55 Daliborka Vrhovac 0 Remote Control Machine (hidden)
01/22/20 05:06:22 01/22/20 05:06:22 Andrej Karan 0 Run Command arp -a

Printed on 01/28/2020 03:40:17 PM Page 94 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/22/20 05:07:16 01/22/20 05:07:16 Andrej Karan 0 Run Command arp -a

01/22/20 05:07:49 01/22/20 05:07:49 Andrej Karan 0 Run Command arp -a
01/22/20 05:07:57 01/22/20 05:07:57 Andrej Karan 205 Screenshot
01/22/20 05:09:36 01/22/20 05:09:36 Andrej Karan 0 Run Command arp -a
01/22/20 05:10:14 01/22/20 05:10:14 Andrej Karan 0 Run Command arp -a
01/22/20 05:11:14 01/22/20 05:11:14 Andrej Karan 0 Screenshot
01/22/20 05:12:43 01/22/20 05:12:43 Srdjan Poprzen 0 Remote Control Machine (hidden)
01/22/20 05:15:26 01/22/20 05:15:26 Srdjan Poprzen 0 Query Services
01/22/20 05:27:56 01/22/20 05:27:56 Srdjan Poprzen 0 Run Command arp -a
01/22/20 05:41:01 01/22/20 05:41:01 Andrej Karan 0 Run Command arp -a
01/22/20 05:41:15 01/22/20 05:41:15 Andrej Karan 0 Run Command arp -a
01/22/20 05:44:16 01/22/20 05:44:16 Andrej Karan 0 Run Command arp -a
01/22/20 05:44:24 01/22/20 05:44:24 Andrej Karan 205 Screenshot
01/22/20 05:50:21 01/22/20 05:50:21 Srdjan Poprzen 1 Screenshot
01/22/20 05:51:19 01/22/20 05:51:19 Srdjan Poprzen 3 Screenshot
01/22/20 05:51:24 01/22/20 05:51:24 Srdjan Poprzen 4 Screenshot
01/22/20 05:51:29 01/22/20 05:51:29 Srdjan Poprzen 5 Screenshot
01/22/20 05:52:16 01/22/20 05:52:16 Srdjan Poprzen 4 Screenshot
01/22/20 05:52:20 01/22/20 05:52:20 Srdjan Poprzen 1 Screenshot
01/22/20 05:52:45 01/22/20 05:52:45 Srdjan Poprzen 1 Screenshot
01/22/20 05:52:49 01/22/20 05:52:49 Srdjan Poprzen 3 Screenshot
01/22/20 05:52:54 01/22/20 05:52:54 Srdjan Poprzen 4 Screenshot
01/22/20 05:52:57 01/22/20 05:52:57 Srdjan Poprzen 5 Screenshot
01/22/20 05:55:25 01/22/20 05:55:25 Srdjan Poprzen 2 Remote Control Machine (hidden)
01/22/20 05:55:44 01/22/20 05:55:44 Srdjan Poprzen 1 Screenshot
01/22/20 05:55:55 01/22/20 05:55:55 Srdjan Poprzen 3 Screenshot
01/22/20 05:55:59 01/22/20 05:55:59 Srdjan Poprzen 4 Screenshot

Printed on 01/28/2020 03:40:17 PM Page 95 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/22/20 05:56:03 01/22/20 05:56:03 Srdjan Poprzen 5 Screenshot

01/22/20 05:56:07 01/22/20 05:56:07 Srdjan Poprzen 1 Screenshot
01/22/20 05:56:16 01/22/20 05:56:16 Srdjan Poprzen 1 Remote Control Machine (hidden)
01/22/20 05:58:15 01/22/20 05:58:15 Srdjan Poprzen 2 Zip File C:\BootDrv\AlohaQS\20200121|C:
\BootDrv\AlohaQS\95914187_2020
0121.zip
01/22/20 05:59:15 01/22/20 05:59:15 Srdjan Poprzen 2 Send files/folders C:
\BootDrv\AlohaQS\20200121
\GNDDBF30.XXX,
C:
\BootDrv\AlohaQS\20200121
\WINHOOK
01/22/20 06:04:14 01/22/20 06:04:14 Srdjan Poprzen 0 Remote Control Machine (hidden)
01/22/20 06:04:52 01/22/20 06:04:52 Srdjan Poprzen 0 Query Tasks
01/22/20 06:05:34 01/22/20 06:05:34 Srdjan Poprzen 0 Query Tasks
01/22/20 06:06:00 01/22/20 06:06:00 Srdjan Poprzen 0 Kill Task 6932;pvnc
01/22/20 06:06:05 01/22/20 06:06:05 Srdjan Poprzen 0 Kill Task 4568;pvnc
01/22/20 06:06:15 01/22/20 06:06:15 Srdjan Poprzen 0 Remote Control Machine (hidden)
01/22/20 06:06:40 01/22/20 06:06:40 Srdjan Poprzen 0 Query Tasks
01/22/20 06:06:54 01/22/20 06:06:54 Srdjan Poprzen 0 Query Services
01/22/20 06:06:58 01/22/20 06:06:58 Srdjan Poprzen 0 Restart Service pvnc
01/22/20 06:07:04 01/22/20 06:07:04 Srdjan Poprzen 0 Remote Control Machine (hidden)
01/22/20 06:08:11 01/22/20 06:08:11 Srdjan Poprzen 0 Zip File D:\BootDrv\AlohaQS\DATA|D:
\BootDrv\AlohaQS\95914187_DATA
_BOH.zip
01/22/20 06:09:49 01/22/20 06:09:49 Srdjan Poprzen 2 Zip File C:\BootDrv\AlohaQS\DATA|C:
\BootDrv\AlohaQS\95914187_DATA
_FOH.zip
01/22/20 06:10:15 01/22/20 06:10:15 Srdjan Poprzen 2 Screenshot

Printed on 01/28/2020 03:40:17 PM Page 96 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/22/20 06:10:27 01/22/20 06:10:27 Srdjan Poprzen 2 Remote Control Machine (hidden)
01/22/20 06:11:33 01/22/20 06:11:33 Srdjan Poprzen 1 Screenshot
01/22/20 06:13:15 01/22/20 06:13:15 Srdjan Poprzen 0 CfcRemoteLogin (hidden)
01/22/20 06:13:18 01/22/20 06:13:18 Srdjan Poprzen 0 Remote Control Machine (hidden)
01/22/20 06:15:03 01/22/20 06:15:03 Srdjan Poprzen 0 Query Tasks
01/22/20 06:15:17 01/22/20 06:15:17 Srdjan Poprzen 0 Query Services
01/22/20 06:15:23 01/22/20 06:15:23 Srdjan Poprzen 0 Restart Service pvnc
01/22/20 06:15:30 01/22/20 06:15:30 Srdjan Poprzen 0 Screenshot
01/22/20 06:15:42 01/22/20 06:15:42 Srdjan Poprzen 0 Remote Control Machine (hidden)
01/22/20 06:16:17 01/22/20 06:16:17 Srdjan Poprzen 0 CfcRemoteLogin (hidden)
01/22/20 06:22:08 01/22/20 06:22:08 Srdjan Poprzen 0 CfcRemoteLogin (hidden)
01/22/20 06:22:12 01/22/20 06:22:12 Srdjan Poprzen 0 Remote Control Machine (hidden)
01/22/20 06:24:12 01/22/20 06:24:12 Srdjan Poprzen 0 EDC Remote Login (hidden)
01/22/20 06:24:18 01/22/20 06:24:18 Srdjan Poprzen 0 CfcRemoteLogin (hidden)
01/22/20 06:26:44 01/22/20 06:26:44 Srdjan Poprzen 0 CfcRemoteLogin (hidden)
01/22/20 06:28:30 01/22/20 06:28:30 Srdjan Poprzen 0 CfcRemoteLogin (hidden)
01/22/20 06:30:47 01/22/20 06:30:47 Srdjan Poprzen 0 CfcRemoteLogin (hidden)
01/22/20 06:30:49 01/22/20 06:30:49 Srdjan Poprzen 0 Remote Control Machine (hidden)
01/22/20 06:34:23 01/22/20 06:34:23 Srdjan Poprzen 2 Zip File C:\BootDrv\AlohaQS\DATA|C:
\BootDrv\AlohaQS\DATA.zip
01/22/20 06:34:31 01/22/20 06:34:31 Srdjan Poprzen 2 Remote Control Machine (hidden)
01/22/20 06:36:24 01/22/20 06:36:24 Srdjan Poprzen 1 Remote Control Machine (hidden)
01/22/20 06:37:36 01/22/20 06:37:36 Srdjan Poprzen 3 Screenshot
01/22/20 06:37:56 01/22/20 06:37:56 Srdjan Poprzen 3 Remote Control Machine (hidden)
01/22/20 06:38:33 01/22/20 06:38:33 Srdjan Poprzen 1 Remote Control Machine (hidden)
01/22/20 06:39:59 01/22/20 06:39:59 Srdjan Poprzen 3 Remote Control Machine (hidden)
01/22/20 06:41:39 01/22/20 06:41:39 Srdjan Poprzen 4 Screenshot

Printed on 01/28/2020 03:40:17 PM Page 97 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/22/20 06:41:43 01/22/20 06:41:43 Srdjan Poprzen 4 Remote Control Machine (hidden)
01/22/20 06:41:48 01/22/20 06:41:48 Srdjan Poprzen 4 Query Tasks
01/22/20 06:42:35 01/22/20 06:42:35 Srdjan Poprzen 5 Remote Control Machine (hidden)
01/22/20 06:43:24 01/22/20 06:43:24 Srdjan Poprzen 3 Remote Control Machine (hidden)
01/22/20 06:43:35 01/22/20 06:43:35 Vedrana Letic 1 Screenshot
01/22/20 06:43:46 01/22/20 06:43:46 Vedrana Letic 2 Screenshot
01/22/20 06:43:50 01/22/20 06:43:50 Vedrana Letic 3 Screenshot
01/22/20 06:44:20 01/22/20 06:44:20 Srdjan Poprzen 1 Screenshot
01/22/20 06:44:28 01/22/20 06:44:28 Srdjan Poprzen 2 Remote Control Machine (hidden)
01/22/20 06:44:28 01/22/20 06:44:28 Vedrana Letic 4 Screenshot
01/22/20 06:44:55 01/22/20 06:44:55 Srdjan Poprzen 0 Remote Control Machine (hidden)
01/22/20 06:45:15 01/22/20 06:45:15 Srdjan Poprzen 1 Remote Control Machine (hidden)
01/22/20 06:45:21 01/22/20 06:45:21 Vedrana Letic 4 Query Services
01/22/20 06:45:26 01/22/20 06:45:26 Vedrana Letic 4 Restart Service pvnc
01/22/20 06:45:32 01/22/20 06:45:32 Vedrana Letic 4 Screenshot
01/22/20 06:45:40 01/22/20 06:45:40 Vedrana Letic 5 Screenshot
01/22/20 06:45:44 01/22/20 06:45:44 Vedrana Letic 1 Screenshot
01/22/20 06:45:52 01/22/20 06:45:52 Vedrana Letic 1 Remote Control Machine (hidden)
01/22/20 06:50:03 01/22/20 06:50:03 Srdjan Poprzen 2 Screenshot
01/22/20 06:50:12 01/22/20 06:50:12 Srdjan Poprzen 4 Screenshot
01/22/20 06:50:17 01/22/20 06:50:17 Srdjan Poprzen 5 Screenshot
01/22/20 06:50:35 01/22/20 06:50:35 Srdjan Poprzen 5 Remote Control Machine (hidden)
01/22/20 06:54:16 01/22/20 06:54:16 Srdjan Poprzen 4 Remote Control Machine (hidden)
01/22/20 06:55:18 01/22/20 06:55:18 Srdjan Poprzen 2 Remote Control Machine (hidden)
01/22/20 06:55:50 01/22/20 06:55:50 Srdjan Poprzen 1 Remote Control Machine (hidden)
01/22/20 06:56:31 01/22/20 06:56:31 Srdjan Poprzen 1 Remote Control Machine (hidden)
01/22/20 06:57:17 01/22/20 06:57:17 Srdjan Poprzen 1 Query Tasks

Printed on 01/28/2020 03:40:17 PM Page 98 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/22/20 06:57:28 01/22/20 06:57:28 Srdjan Poprzen 1 Kill Task 1128;pvnc

01/22/20 06:57:31 01/22/20 06:57:31 Srdjan Poprzen 1 Kill Task 5364;pvnc
01/22/20 06:57:48 01/22/20 06:57:48 Srdjan Poprzen 1 Query Services
01/22/20 06:57:55 01/22/20 06:57:55 Srdjan Poprzen 1 Restart Service pvnc
01/22/20 06:58:12 01/22/20 06:58:12 Srdjan Poprzen 1 Remote Control Machine (hidden)
01/22/20 06:58:46 01/22/20 06:58:46 Srdjan Poprzen 3 Remote Control Machine (hidden)
01/22/20 06:59:10 01/22/20 06:59:10 Srdjan Poprzen 4 Remote Control Machine (hidden)
01/22/20 06:59:31 01/22/20 06:59:31 Srdjan Poprzen 5 Remote Control Machine (hidden)
01/22/20 07:00:46 01/22/20 07:00:46 Srdjan Poprzen 0 Remote Control Machine (hidden)
01/22/20 09:22:01 01/22/20 09:22:01 Garrett Ringle 4 Remote Control Machine (hidden)
01/22/20 09:22:50 01/22/20 09:22:50 Garrett Ringle 3 Remote Control Machine (hidden)
01/22/20 09:23:09 01/22/20 09:23:09 Garrett Ringle 0 Remote Control Machine (hidden)
01/22/20 10:16:23 01/22/20 10:16:23 Garrett Ringle 0 Remote Control Machine (hidden)
01/22/20 10:22:56 01/22/20 10:22:56 Jason Simmons 0 Run Command ipconfig /all
01/22/20 11:04:14 01/22/20 11:04:14 Vladan Mihajlovic 0 Remote Control Machine (hidden)
01/22/20 11:05:25 01/22/20 11:05:25 Vladan Mihajlovic 0 Screenshot
01/22/20 11:07:58 01/22/20 11:07:58 Vladan Mihajlovic 4 View File C:\BootDrv\AlohaQS\DOWNTIME.
INI
01/22/20 11:08:33 01/22/20 11:08:33 Vladan Mihajlovic 2 View File C:\BootDrv\AlohaQS\DOWNTIME.
INI
01/22/20 11:13:10 01/22/20 11:13:10 Vladan Mihajlovic 1 Screenshot
01/22/20 11:13:31 01/22/20 11:13:31 Vladan Mihajlovic 1 View File C:\BootDrv\AlohaQS\DOWNTIME.
INI
01/22/20 11:37:19 01/22/20 11:37:19 Marko Bjelic 5 Screenshot
01/22/20 11:37:22 01/22/20 11:37:22 Marko Bjelic 4 Screenshot
01/22/20 11:37:50 01/22/20 11:37:50 Marko Bjelic 4 Remote Control Machine (hidden)
01/22/20 11:38:12 01/22/20 11:38:12 Marko Bjelic 3 Remote Control Machine (hidden)
01/22/20 11:38:29 01/22/20 11:38:29 Marko Bjelic 2 Remote Control Machine (hidden)

Printed on 01/28/2020 03:40:17 PM Page 99 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/22/20 11:38:44 01/22/20 11:38:44 Marko Bjelic 1 Remote Control Machine (hidden)
01/22/20 11:40:01 01/22/20 11:40:01 Marko Bjelic 1 Query Tasks
01/22/20 11:40:11 01/22/20 11:40:11 Marko Bjelic 1 Query Services
01/22/20 11:40:14 01/22/20 11:40:14 Marko Bjelic 2 Query Services
01/22/20 11:40:28 01/22/20 11:40:28 Marko Bjelic 1 Remote Control Machine (hidden)
01/22/20 11:41:03 01/22/20 11:41:03 Marko Bjelic 0 Get files/folders D:\BootDrv\AlohaQS\DATA
01/22/20 11:42:37 01/22/20 11:42:37 Marko Bjelic 0 Get files/folders D:\BootDrv\AlohaQS\20200121,
D:
\BootDrv\AlohaQS\20200120error,
D:\BootDrv\AlohaQS\20200120,
D:
\BootDrv\AlohaQS\20200119error,
D:\BootDrv\AlohaQS\20200119
01/22/20 11:46:13 01/22/20 11:46:13 Marko Bjelic 0 Get files/folders D:\BootDrv\AlohaQS\20200121,
D:
\BootDrv\AlohaQS\20200120error,
D:\BootDrv\AlohaQS\20200120,
D:
\BootDrv\AlohaQS\20200119error,
D:\BootDrv\AlohaQS\20200119,
D:
\BootDrv\AlohaQS\20200117error,
D:\BootDrv\
01/22/20 12:31:55 01/22/20 12:31:55 Marko Bjelic 1 Get files/folders C:\BootDrv\AlohaQS\20200118
01/22/20 12:35:37 01/22/20 12:35:37 Marko Bjelic 1 Get files/folders C:\BootDrv\AlohaQS\20200118
01/22/20 12:37:35 01/22/20 12:37:35 Marko Bjelic 0 Send files/folders D:\BootDrv\AlohaQS\20200118
01/22/20 12:39:29 01/22/20 12:39:29 Marko Bjelic 0 Run Command %iberdir%\bin\grindq /balance /date
20200118
01/22/20 12:48:59 01/22/20 12:48:59 Marko Bjelic 0 Remote Control Machine (hidden)
01/22/20 12:49:33 01/22/20 12:49:33 Marko Bjelic 0 Remote Control Machine (hidden)

Printed on 01/28/2020 03:40:17 PM Page 100 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/22/20 12:49:53 01/22/20 12:49:53 Marko Bjelic 0 Query Services

01/22/20 12:50:03 01/22/20 12:50:03 Marko Bjelic 0 Remote Control Machine (hidden)
01/22/20 12:51:05 01/22/20 12:51:05 Marko Bjelic 0 Run Command net user RM
01/22/20 12:52:24 01/22/20 12:52:24 Marko Bjelic 0 Get files/folders D:\BootDrv\AlohaQS\tmp\DEBOUT.
g01
01/22/20 12:53:20 01/22/20 12:53:20 Marko Bjelic 0 Query Tasks
01/22/20 12:54:39 01/22/20 12:54:39 Marko Bjelic 0 Query Tasks
01/22/20 12:55:30 01/22/20 12:55:30 Marko Bjelic 0 Run Command %iberdir%\bin\grindq /balance /date
20200118
01/22/20 12:56:47 01/22/20 12:56:47 Marko Bjelic 4 Query Tasks
01/22/20 13:01:45 01/22/20 13:01:45 Marko Bjelic 205 Screenshot
01/22/20 13:01:50 01/22/20 13:01:50 Marko Bjelic 203 Screenshot
01/22/20 13:01:54 01/22/20 13:01:54 Marko Bjelic 202 Screenshot
01/22/20 13:01:58 01/22/20 13:01:58 Marko Bjelic 201 Screenshot
01/22/20 16:38:35 01/22/20 16:38:35 Garrett Ringle 2 Remote Control Machine (hidden)
01/22/20 16:39:30 01/22/20 16:39:30 Garrett Ringle 1 Remote Control Machine (hidden)
01/22/20 18:56:06 01/22/20 18:56:06 Sinisa Mihajlovic 201 Screenshot
01/22/20 19:00:18 01/22/20 19:00:18 Sinisa Mihajlovic 202 Screenshot
01/22/20 19:00:28 01/22/20 19:00:28 Sinisa Mihajlovic 203 Screenshot
01/22/20 19:00:35 01/22/20 19:00:35 Sinisa Mihajlovic 205 Screenshot
01/22/20 19:01:17 01/22/20 19:01:17 Sinisa Mihajlovic 2 Screenshot
01/22/20 19:25:01 01/22/20 19:25:01 Sinisa Mihajlovic 2 Screenshot
01/22/20 19:25:10 01/22/20 19:25:10 Sinisa Mihajlovic 201 Screenshot
01/22/20 19:25:15 01/22/20 19:25:15 Sinisa Mihajlovic 202 Screenshot
01/22/20 19:25:24 01/22/20 19:25:24 Sinisa Mihajlovic 203 Screenshot
01/22/20 19:27:44 01/22/20 19:27:44 Sinisa Mihajlovic 2 Screenshot
01/22/20 19:28:51 01/22/20 19:28:51 Sinisa Mihajlovic 2 View File C:\BootDrv\AlohaQS\DOWNTIME.
INI

Printed on 01/28/2020 03:40:17 PM Page 101 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/22/20 19:31:11 01/22/20 19:31:11 Sinisa Mihajlovic 205 Screenshot

01/22/20 19:31:17 01/22/20 19:31:17 Sinisa Mihajlovic 203 Screenshot
01/22/20 19:31:22 01/22/20 19:31:22 Sinisa Mihajlovic 202 Screenshot
01/22/20 19:31:28 01/22/20 19:31:28 Sinisa Mihajlovic 201 Screenshot
01/22/20 19:34:00 01/22/20 19:34:00 Sinisa Mihajlovic 2 Remote Control Machine (hidden)
01/22/20 19:35:54 01/22/20 19:35:54 Sinisa Mihajlovic 0 Query Services
01/22/20 19:36:01 01/22/20 19:36:01 Sinisa Mihajlovic 0 Restart Service AlohaKitchenService
01/22/20 19:36:17 01/22/20 19:36:17 Sinisa Mihajlovic 0 Run Command netsh interface ip delete arpcache
01/22/20 19:37:07 01/22/20 19:37:07 Sinisa Mihajlovic 0 Query Services
01/22/20 19:37:16 01/22/20 19:37:16 Sinisa Mihajlovic 0 Restart Service AlohaKitchenService
01/22/20 19:37:35 01/22/20 19:37:35 Sinisa Mihajlovic 0 Run Command NetSh Advfirewall set allprofiles
state off
01/22/20 19:37:35 01/22/20 19:37:35 Sinisa Mihajlovic 1 Run Command NetSh Advfirewall set allprofiles
state off
01/22/20 19:37:35 01/22/20 19:37:35 Sinisa Mihajlovic 2 Run Command NetSh Advfirewall set allprofiles
state off
01/22/20 19:37:35 01/22/20 19:37:35 Sinisa Mihajlovic 3 Run Command NetSh Advfirewall set allprofiles
state off
01/22/20 19:37:35 01/22/20 19:37:35 Sinisa Mihajlovic 4 Run Command NetSh Advfirewall set allprofiles
state off
01/22/20 19:37:35 01/22/20 19:37:35 Sinisa Mihajlovic 5 Run Command NetSh Advfirewall set allprofiles
state off
01/22/20 19:37:35 01/22/20 19:37:35 Sinisa Mihajlovic 201 Run Command NetSh Advfirewall set allprofiles
state off
01/22/20 19:37:35 01/22/20 19:37:35 Sinisa Mihajlovic 202 Run Command NetSh Advfirewall set allprofiles
state off
01/22/20 19:37:35 01/22/20 19:37:35 Sinisa Mihajlovic 203 Run Command NetSh Advfirewall set allprofiles
state off

Printed on 01/28/2020 03:40:17 PM Page 102 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/22/20 19:37:35 01/22/20 19:37:35 Sinisa Mihajlovic 205 Run Command NetSh Advfirewall set allprofiles
state off
01/22/20 19:37:39 01/22/20 19:37:39 Sinisa Mihajlovic 0 Run Command netsh int ip delete arpcache
&& ipconfig /flushdns
01/22/20 19:37:39 01/22/20 19:37:39 Sinisa Mihajlovic 1 Run Command netsh int ip delete arpcache
&& ipconfig /flushdns
01/22/20 19:37:39 01/22/20 19:37:39 Sinisa Mihajlovic 2 Run Command netsh int ip delete arpcache
&& ipconfig /flushdns
01/22/20 19:37:39 01/22/20 19:37:39 Sinisa Mihajlovic 3 Run Command netsh int ip delete arpcache
&& ipconfig /flushdns
01/22/20 19:37:39 01/22/20 19:37:39 Sinisa Mihajlovic 4 Run Command netsh int ip delete arpcache
&& ipconfig /flushdns
01/22/20 19:37:39 01/22/20 19:37:39 Sinisa Mihajlovic 5 Run Command netsh int ip delete arpcache
&& ipconfig /flushdns
01/22/20 19:37:39 01/22/20 19:37:39 Sinisa Mihajlovic 201 Run Command netsh int ip delete arpcache
&& ipconfig /flushdns
01/22/20 19:37:39 01/22/20 19:37:39 Sinisa Mihajlovic 202 Run Command netsh int ip delete arpcache
&& ipconfig /flushdns
01/22/20 19:37:39 01/22/20 19:37:39 Sinisa Mihajlovic 203 Run Command netsh int ip delete arpcache
&& ipconfig /flushdns
01/22/20 19:37:39 01/22/20 19:37:39 Sinisa Mihajlovic 205 Run Command netsh int ip delete arpcache
&& ipconfig /flushdns
01/22/20 19:44:04 01/22/20 19:44:04 Sinisa Mihajlovic 2 Screenshot
01/22/20 19:47:13 01/22/20 19:47:13 Sinisa Mihajlovic 2 Screenshot
01/22/20 20:05:58 01/22/20 20:05:58 Sinisa Mihajlovic 2 Screenshot
01/22/20 20:38:20 01/22/20 20:38:20 Belma Kobilj 2 Screenshot
01/22/20 20:39:12 01/22/20 20:39:12 Belma Kobilj 4 Screenshot
01/22/20 20:39:39 01/22/20 20:39:39 Belma Kobilj 3 Screenshot
01/22/20 20:40:11 01/22/20 20:40:11 Belma Kobilj 2 Screenshot

Printed on 01/28/2020 03:40:17 PM Page 103 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/22/20 20:42:03 01/22/20 20:42:03 Belma Kobilj 3 Remote Control Machine (hidden)
01/22/20 20:42:26 01/22/20 20:42:26 Belma Kobilj 2 Remote Control Machine (hidden)
01/22/20 20:42:52 01/22/20 20:42:52 Belma Kobilj 2 Screenshot
01/22/20 20:42:57 01/22/20 20:42:57 Belma Kobilj 2 Remote Control Machine (hidden)
01/22/20 20:44:40 01/22/20 20:44:40 Belma Kobilj 5 Remote Control Machine (hidden)
01/22/20 20:44:55 01/22/20 20:44:55 Belma Kobilj 205 Screenshot
01/22/20 20:45:43 01/22/20 20:45:43 Belma Kobilj 2 Remote Control Machine (hidden)
01/22/20 21:42:27 01/22/20 21:42:27 Sinisa Mihajlovic 2 Query Environment
01/22/20 21:43:39 01/22/20 21:43:39 Sinisa Mihajlovic 2 Query Environment
01/22/20 21:47:44 01/22/20 21:47:44 Sinisa Mihajlovic 2 Screenshot
01/22/20 21:47:50 01/22/20 21:47:50 Sinisa Mihajlovic 2 Remote Control Machine (hidden)
01/22/20 21:53:49 01/22/20 21:53:49 Sinisa Mihajlovic 2 Remote Control Machine (hidden)
01/23/20 09:32:52 01/23/20 09:32:52 Jason Simmons 0 Remote Control Machine (hidden)
01/23/20 10:00:44 01/23/20 10:00:44 Jason Simmons 0 Query Tasks
01/23/20 10:14:37 01/23/20 10:14:37 Jason Simmons 0 Remote Control Machine (hidden)
01/24/20 08:09:26 01/24/20 08:09:26 Jason Simmons 0 Remote Control Machine (hidden)
01/24/20 08:14:26 01/24/20 08:14:26 Jason Simmons 0 Remote Control Machine (hidden)
01/24/20 08:51:32 01/24/20 08:51:32 Jason Simmons 0 Reset Ext Auth Info jason.simmons@ncr.com
01/24/20 08:52:53 01/24/20 08:52:53 Jason Simmons 0 Remote Control Machine (hidden)
01/24/20 08:59:40 01/24/20 08:59:40 Jason Simmons 0 Remote Control Machine (hidden)
01/24/20 09:00:31 01/24/20 09:00:31 Jason Simmons 0 Query Services
01/24/20 09:00:35 01/24/20 09:00:35 Jason Simmons 0 Query Tasks
01/24/20 09:00:36 01/24/20 09:00:36 Jason Simmons 0 Query Services
01/24/20 09:01:09 01/24/20 09:01:09 Jason Simmons 0 Remote Control Machine (hidden)
01/24/20 09:05:02 01/24/20 09:05:02 Jason Simmons 0 Query Tasks
01/24/20 09:27:18 01/24/20 09:27:18 Jason Simmons 0 Remote Control Machine (hidden)
01/24/20 11:01:57 01/24/20 11:01:57 Jason Simmons 0 Reset Ext Auth Info jason.simmons@ncr.com

Printed on 01/28/2020 03:40:17 PM Page 104 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/24/20 11:05:19 01/24/20 11:05:19 Jason Simmons 0 Remote Control Machine (hidden)
01/24/20 11:51:49 01/24/20 11:51:49 Jason Simmons 0 Remote Control Machine (hidden)
01/24/20 12:29:11 01/24/20 12:29:11 Jason Simmons 0 Remote Control Machine (hidden)
01/24/20 12:48:22 01/24/20 12:48:22 Jason Simmons 0 Reboot
01/24/20 12:59:47 01/24/20 12:59:47 Jason Simmons 0 Query Tasks
01/24/20 13:00:07 01/24/20 13:00:07 Jason Simmons 0 Remote Control Machine (hidden)
01/24/20 13:02:59 01/24/20 13:02:59 Jason Simmons 0 CfcRemoteLogin (hidden)
01/24/20 13:03:04 01/24/20 13:03:04 Jason Simmons 0 Remote Control Machine (hidden)
01/24/20 13:03:56 01/24/20 13:03:56 Jason Simmons 0 Remote Control Machine (hidden)
01/24/20 13:06:49 01/24/20 13:06:49 Jason Simmons 2 View File C:\BootDrv\AlohaQS\DOWNTIME.
INI
01/24/20 13:07:09 01/24/20 13:07:09 Jason Simmons 2 Move|Rename File C:\BootDrv\AlohaQS\DATA|C:
\BootDrv\AlohaQS\Copy of
DATA|False
01/24/20 13:07:46 01/24/20 13:07:46 Jason Simmons 2 Move|Rename File C:\BootDrv\AlohaQS\DATA.old|C:
\BootDrv\AlohaQS\xDATA.old
01/24/20 13:07:50 01/24/20 13:07:50 Jason Simmons 2 Move|Rename File C:\BootDrv\AlohaQS\DATA.old1|C:
\BootDrv\AlohaQS\xDATA.old1
01/24/20 13:08:14 01/24/20 13:08:14 Jason Simmons 2 Move|Rename File C:\BootDrv\AlohaQS\Copy of
EDC|C:\BootDrv\AlohaQS\xCopy of
EDC
01/24/20 13:08:20 01/24/20 13:08:20 Jason Simmons 2 Move|Rename File C:\BootDrv\AlohaQS\Copy of
DATA|C:\BootDrv\AlohaQS\xCopy
of DATA
01/24/20 13:08:23 01/24/20 13:08:23 Jason Simmons 2 Move|Rename File C:\BootDrv\AlohaQS\DATA|C:
\BootDrv\AlohaQS\Copy of
DATA|False
01/24/20 13:08:31 01/24/20 13:08:31 Jason Simmons 2 Move|Rename File C:\BootDrv\AlohaQS\EDC|C:
\BootDrv\AlohaQS\Copy of
EDC|False

Printed on 01/28/2020 03:40:17 PM Page 105 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/24/20 13:14:03 01/24/20 13:14:03 Jason Simmons 2 Move|Rename File C:\BootDrv\AlohaQS\Copy of

EDC|C:\BootDrv\AlohaQS\1.24.
2020 Copy of EDC
01/24/20 13:14:10 01/24/20 13:14:10 Jason Simmons 2 Move|Rename File C:\BootDrv\AlohaQS\Copy of
DATA|C:\BootDrv\AlohaQS\1.24.
2020 Copy of DATA
01/24/20 13:14:13 01/24/20 13:14:13 Jason Simmons 2 Move|Rename File C:\BootDrv\AlohaQS\DATA|C:
\BootDrv\AlohaQS\Copy of
DATA|False
01/24/20 13:14:19 01/24/20 13:14:19 Jason Simmons 2 Move|Rename File C:\BootDrv\AlohaQS\EDC|C:
\BootDrv\AlohaQS\Copy of
EDC|False
01/24/20 13:15:04 01/24/20 13:15:04 Jason Simmons 2 Remote Control Machine (hidden)
01/24/20 14:34:57 01/24/20 14:34:57 Ervin John Benigra 0 Delete File D:
\BOOTDRV\AlohaQS\FTP\InsightIn
stall.ini
01/24/20 14:34:57 01/24/20 14:34:57 Ervin John Benigra 0 Delete File D:
\BOOTDRV\AlohaQS\FTP\InsightIn
stall.log
01/24/20 14:35:11 01/24/20 14:35:11 Ervin John Benigra 0 Send files/folders D:
\BOOTDRV\AlohaQS\FTP\InsightIn
stall.exe,
D:
\BOOTDRV\AlohaQS\FTP\InsightIn
stall.ini
01/24/20 14:36:10 01/24/20 14:36:10 Ervin John Benigra 0 Edit File D:
\BOOTDRV\AlohaQS\FTP\InsightIn
stall.ini
01/24/20 14:36:37 01/24/20 14:36:37 Ervin John Benigra 0 Send File D:
\BOOTDRV\AlohaQS\FTP\InsightIn
stall.ini

Printed on 01/28/2020 03:40:17 PM Page 106 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/24/20 14:36:42 01/24/20 14:36:42 Ervin John Benigra 0 Run Command %iberdir%
\ftp\InsightInstall.exe /install
01/24/20 14:37:55 01/24/20 14:37:55 Ervin John Benigra 0 Run Command %iberdir%
\ftp\InsightInstall.exe /upgrade
01/24/20 14:38:05 01/24/20 14:38:05 Ervin John Benigra 0 Run Command sc config aloha start= auto
01/24/20 14:38:10 01/24/20 14:38:10 Ervin John Benigra 0 Delete File D:
\BOOTDRV\AlohaQS\FTP\Polling\Z
DONE
01/24/20 14:38:18 01/24/20 14:38:18 Ervin John Benigra 0 Run Command %iberdir%\ftp\genpoll /date
20200123
01/24/20 14:38:29 01/24/20 14:38:29 Ervin John Benigra 0 Send files/folders D:
\BOOTDRV\AlohaQS\FTP\ForceEv
ent
01/24/20 14:38:46 01/24/20 14:38:46 Ervin John Benigra 0 View File D:
\BOOTDRV\AlohaQS\FTP\InsightIn
stall.log
01/24/20 14:56:52 01/24/20 14:56:52 O’Day Baker 0 Remote Control Machine (hidden)
01/24/20 14:57:44 01/24/20 14:57:44 Richard Garrett 0 View File C:\Program Files
(x86)
\NCRBackOffice\AlohaExport.vbs
01/24/20 14:58:05 01/24/20 14:58:05 Richard Garrett 0 Run Command at
01/24/20 14:58:15 01/24/20 14:58:15 Richard Garrett 0 Run Command schtasks
01/24/20 14:58:23 01/24/20 14:58:23 Richard Garrett 0 View File C:\Program Files
(x86)
\NCRBackOffice\SetupTasks.bat
01/24/20 14:58:43 01/24/20 14:58:43 Richard Garrett 0 Delete File C:\Program Files
(x86)
\NCRBackOffice\SetupTasks.bat
01/24/20 15:00:14 01/24/20 15:00:14 O’Day Baker 2 View File C:\BootDrv\AlohaQS\DOWNTIME.
INI

Printed on 01/28/2020 03:40:17 PM Page 107 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/24/20 15:16:44 01/24/20 15:16:44 Richard Garrett 0 Send files/folders C:\Program Files
(x86)\NCRBackOffice\Goldco
Schauto.bat
01/24/20 15:16:53 01/24/20 15:16:53 Richard Garrett 0 Edit File C:\Program Files
(x86)\NCRBackOffice\Goldco
Schauto.bat
01/24/20 15:18:36 01/24/20 15:18:36 Richard Garrett 0 View File C:\Menulink\WindowSwitcher.bat
01/24/20 15:18:39 01/24/20 15:18:39 Richard Garrett 0 View File C:\Menulink\Schauto.bat
01/24/20 15:18:54 01/24/20 15:18:54 Richard Garrett 0 Edit File C:\Menulink\Schauto.bat
01/24/20 15:19:31 01/24/20 15:19:31 Richard Garrett 0 Execute C:\Menulink\Schauto.bat
01/24/20 15:19:43 01/24/20 15:19:43 Richard Garrett 0 Run Command schtasks
01/24/20 15:20:21 01/24/20 15:20:21 Richard Garrett 0 Get files/folders C:\Menulink\Schauto.bat
01/24/20 15:22:35 01/24/20 15:22:35 Richard Garrett 0 View File C:\Menulink\Currentday.vbs
01/24/20 15:22:37 01/24/20 15:22:37 Richard Garrett 0 View File C:\Menulink\EODImport.vbs
01/24/20 15:22:39 01/24/20 15:22:39 Richard Garrett 0 View File C:\Menulink\EmployeeExport.vbs
01/24/20 15:22:45 01/24/20 15:22:45 Richard Garrett 0 View File C:\Menulink\SchedExport.vbs
01/24/20 15:23:11 01/24/20 15:23:11 Richard Garrett 0 View File C:\Menulink\Schauto.bat
01/24/20 15:23:31 01/24/20 15:23:31 Richard Garrett 0 Execute C:\Menulink\EODImport.bat
01/24/20 15:23:36 01/24/20 15:23:36 Richard Garrett 0 Execute C:\Menulink\SchedExport.bat
01/24/20 15:23:42 01/24/20 15:23:42 Richard Garrett 0 Execute C:\Menulink\EmployeeExport.bat
01/24/20 18:06:54 01/24/20 18:06:54 Danijel Basic 0 Remote Control Machine (hidden)
01/24/20 18:08:21 01/24/20 18:08:21 Danijel Basic 0 Remote Control Machine (hidden)
01/24/20 21:50:32 01/24/20 21:50:32 Wyndell Pepino 0 Send files/folders D:
\BOOTDRV\AlohaQS\ftp\Install_Pul
seAgent.exe
01/24/20 21:51:21 01/24/20 21:51:21 Wyndell Pepino 0 Execute D:
\BOOTDRV\AlohaQS\ftp\Install_Pul
seAgent.exe
01/25/20 07:50:14 01/25/20 07:50:14 Milan Vukadinovic 0 Remote Control Machine (hidden)

Printed on 01/28/2020 03:40:17 PM Page 108 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/25/20 08:00:41 01/25/20 08:00:41 Milan Vukadinovic 0 Remote Control Machine (hidden)
01/25/20 08:02:42 01/25/20 08:02:42 Milan Vukadinovic 0 Run Command %IBERDIR%
\bin\grindq /balance /date 20200125
01/25/20 19:06:46 01/25/20 19:06:46 Sasa Gagic 0 Remote Control Machine (hidden)
01/25/20 19:18:05 01/25/20 19:18:05 Danijel Basic 0 Remote Control Machine (hidden)
01/25/20 19:18:54 01/25/20 19:18:54 Danijel Basic 0 Remote Control Machine (hidden)
01/25/20 19:21:15 01/25/20 19:21:15 Danijel Basic 0 Remote Control Machine (hidden)
01/25/20 19:30:42 01/25/20 19:30:42 Danijel Basic 0 Remote Control Machine (hidden)
01/26/20 01:17:58 01/26/20 01:17:58 Branko Mihajlovic 0 Remote Control Machine (hidden)
01/26/20 01:19:01 01/26/20 01:19:01 Branko Mihajlovic 0 View File D:
\BOOTDRV\AlohaQS\DATA\ALOHA
.INI
01/26/20 01:28:06 01/26/20 01:28:06 Branko Mihajlovic 0 Screenshot
01/26/20 01:28:29 01/26/20 01:28:29 Branko Mihajlovic 0 Screenshot
01/26/20 01:28:45 01/26/20 01:28:45 Branko Mihajlovic 0 Screenshot
01/27/20 12:28:17 01/27/20 12:28:17 David Bolduc 0 Remote Control Machine (hidden)
01/27/20 12:29:07 01/27/20 12:29:07 David Bolduc 0 Remote Control Machine (hidden)
01/27/20 12:29:55 01/27/20 12:29:55 David Bolduc 0 Query Services
01/27/20 12:30:00 01/27/20 12:30:00 David Bolduc 0 Start Service pvnc
01/27/20 12:30:05 01/27/20 12:30:05 David Bolduc 0 Query Services
01/27/20 12:57:59 01/27/20 12:57:59 David Bolduc 0 Remote Control Machine (hidden)
01/27/20 17:01:21 01/27/20 17:01:21 Dragomir Babic 0 Screenshot
01/27/20 17:01:28 01/27/20 17:01:28 Dragomir Babic 1 Screenshot
01/27/20 17:03:20 01/27/20 17:03:20 Dragomir Babic 0 Query Services
01/27/20 17:03:21 01/27/20 17:03:21 Andrej Mihajlovic 0 Query Services
01/27/20 17:03:25 01/27/20 17:03:25 Dragomir Babic 0 Restart Service CtlSvr
01/27/20 17:03:58 01/27/20 17:03:58 Dragomir Babic 0 Query Tasks
01/27/20 17:03:59 01/27/20 17:03:59 Dragomir Babic 0 Query Services

Printed on 01/28/2020 03:40:17 PM Page 109 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/27/20 17:04:09 01/27/20 17:04:09 Dragomir Babic 1 Screenshot

01/27/20 17:04:14 01/27/20 17:04:14 Dragomir Babic 2 Screenshot
01/27/20 17:04:26 01/27/20 17:04:26 Dragomir Babic 3 Screenshot
01/27/20 17:04:32 01/27/20 17:04:32 Dragomir Babic 4 Screenshot
01/27/20 17:04:37 01/27/20 17:04:37 Dragomir Babic 5 Screenshot
01/27/20 17:04:41 01/27/20 17:04:41 Dragomir Babic 3 Screenshot
01/27/20 17:04:45 01/27/20 17:04:45 Dragomir Babic 2 Screenshot
01/27/20 17:04:50 01/27/20 17:04:50 Dragomir Babic 2 Remote Control Machine (hidden)
01/27/20 17:06:28 01/27/20 17:06:28 Dragomir Babic 0 Remote Control Machine (hidden)
01/27/20 17:11:43 01/27/20 17:11:43 Dragomir Babic 3 Remote Control Machine (hidden)
01/27/20 17:11:59 01/27/20 17:11:59 Dragomir Babic 1 Query Environment
01/27/20 17:12:02 01/27/20 17:12:02 Dragomir Babic 1 Screenshot
01/27/20 17:14:00 01/27/20 17:14:00 Dragomir Babic 0 Remote Control Machine (hidden)
01/27/20 17:14:21 01/27/20 17:14:21 Dragomir Babic 3 Screenshot
01/27/20 17:14:33 01/27/20 17:14:33 Dragomir Babic 3 Screenshot
01/27/20 17:15:16 01/27/20 17:15:16 Dragomir Babic 1 Remote Control Machine (hidden)
01/27/20 17:22:46 01/27/20 17:22:46 Dragomir Babic 2 Screenshot
01/27/20 17:22:52 01/27/20 17:22:52 Dragomir Babic 3 Screenshot
01/27/20 17:22:59 01/27/20 17:22:59 Dragomir Babic 4 Screenshot
01/27/20 17:23:04 01/27/20 17:23:04 Dragomir Babic 4 Query Programs
01/27/20 17:23:05 01/27/20 17:23:05 Dragomir Babic 4 Screenshot
01/27/20 17:25:47 01/27/20 17:25:47 Dragomir Babic 0 Query Services
01/27/20 17:25:51 01/27/20 17:25:51 Dragomir Babic 0 Restart Service AlAdmSvr
01/27/20 17:27:42 01/27/20 17:27:42 Dragomir Babic 0 View File D:
\BOOTDRV\AlohaQS\tmp\Debout.
RAL.UI.20200127.txt
01/27/20 17:28:04 01/27/20 17:28:04 Dragomir Babic 0 Query Services
01/27/20 17:28:09 01/27/20 17:28:09 Dragomir Babic 0 Restart Service RalAdminHelper

Printed on 01/28/2020 03:40:17 PM Page 110 of 111

 Audit Report for Burger King #001592 Company: BK - Franchisees
12/01/2019 12:00:00 AM - 01/28/2020 03:36:59 PM Group: Seven Restaurants
Key #: 126284
POS#/Site#: 126284/1592
Site Name: Burger King #001592
Server Date Computer Date User Terminal # Task Performed Comments Alert Id

01/27/20 17:28:21 01/27/20 17:28:21 Dragomir Babic 0 Restart Service AlAdmSvr

01/27/20 17:43:36 01/27/20 17:43:36 Dragomir Babic 3 Screenshot
01/28/20 10:32:33 01/28/20 10:32:33 David Bolduc 0 Remote Control Machine (hidden)

Printed on 01/28/2020 03:40:17 PM Page 111 of 111