U.S. District Court Northern District of Oklahoma (Tulsa) CIVIL DOCKET FOR CASE #: 4:85-cv GKF-SAJ

Transcription

1 Page 1 of 62 CLOSED, LC-1, PROTO, SETCON U.S. District Court Northern District of Oklahoma (Tulsa) CIVIL DOCKET FOR CASE #: 4:85-cv GKF-SAJ Homeward Bound, Inc. v. Hissom Memorial, et al Assigned to: Judge Gregory K Frizzell Referred to: Magistrate Judge Sam A Joyner Demand: $0 Case in other court: USCA Tenth Circuit, Cause: 20:1400 Civil Rights of Handicapped Child Plaintiff Homeward Bound, Inc. on behalf of its members Date Filed: 05/02/1985 Jury Demand: None Nature of Suit: 440 Civil Rights: Other Jurisdiction: U.S. Government Plaintiff represented by Frank Laski 125 9th St Ste 700 Philadelphia, PA Fax: LEAD ATTORNEY ATTORNEY TO BE NOTICED Louis Werner Bullock Miller, Keffer & Bullock 222 S. KENOSHA TULSA, OK Fax: LBULLOCK@MKBLAW.NET LEAD ATTORNEY ATTORNEY TO BE NOTICED Michael Joseph Lissau Hall Estill Hardwick Gable Golden & Nelson (Tulsa) 320 S BOSTON STE 400 TULSA, OK Fax: mlissau@hallestill.com LEAD ATTORNEY ATTORNEY TO BE NOTICED Patricia Whittaker Bullock Miller, Keffer & Bullock 222 S. KENOSHA TULSA, OK 74120

2 Page 2 of Fax: PBULLOCK@MKBLAW.NET LEAD ATTORNEY ATTORNEY TO BE NOTICED Robert Murray Blakemore Miller, Keffer & Bullock 222 S. KENOSHA TULSA, OK Fax: BBLAKEMORE@MKBLAW.NET LEAD ATTORNEY ATTORNEY TO BE NOTICED Kindanne Carole Jones Office of the Attorney General (OKC- 313) 313 NE 21ST ST OKLAHOMA CITY, OK Fax: kindanne_jones@oag.state.ok.us ATTORNEY TO BE NOTICED V. Defendant Oklahoma Health Care Authority represented by Edward Clyde Kirk Office of the Attorney General (OKC- 313) LITIGATION SECTION 313 NE 21ST ST OKLAHOMA CITY, OK Fax: clyde_kirk@oag.state.ok.us LEAD ATTORNEY ATTORNEY TO BE NOTICED Howard J Pallotta Oklahoma Health Care Auth (OKC-PO) General Counsel P O Box Oklahoma City, OK

3 Page 3 of 62 Fax: Howard.Pallotta@okhca.org LEAD ATTORNEY ATTORNEY TO BE NOTICED Lynn Susan Rambo-Jones Oklahoma Health Care Authority (OKC-4545) 4545 N LINCOLN BLVD STE 124 OKLAHOMA CITY, OK Fax: lynn.rambo-jones@okhca.org LEAD ATTORNEY ATTORNEY TO BE NOTICED Kindanne Carole Jones (See above for address) ATTORNEY TO BE NOTICED Defendant Oklahoma Department of Human Services represented by Edward Clyde Kirk (See above for address) LEAD ATTORNEY ATTORNEY TO BE NOTICED Guy Lee Hurst Oklahoma Tax Commission (OKC) P O Box Oklahoma City, OK Fax: ghurst@oktax.state.ok.us TERMINATED: 06/09/2006 LEAD ATTORNEY Kindanne Carole Jones (See above for address) LEAD ATTORNEY ATTORNEY TO BE NOTICED Pamela Thedford Hardwick address unknown TERMINATED: 03/26/1998 LEAD ATTORNEY Robert John Holland Office of the Attorney General (OKC- 313)

4 Page 4 of NE 21ST ST OKLAHOMA CITY, OK Fax: TERMINATED: 02/10/2005 LEAD ATTORNEY Defendant Hissom Memorial Center represented by Edward Clyde Kirk (See above for address) LEAD ATTORNEY ATTORNEY TO BE NOTICED Mark Lawton Jones Office of the Attorney General (OKC- 313) 313 NE 21ST ST OKLAHOMA CITY, OK Fax: Mark_Jones@oag.state.ok.us TERMINATED: 06/26/2006 LEAD ATTORNEY Defendant Gatesway Foundation, Inc. represented by Joseph Arthur McCormick McCormick Field & Cinocca PLLC 6440 S LEWIS AVE STE 100 TULSA, OK Fax: LEAD ATTORNEY ATTORNEY TO BE NOTICED Stephen Lawrence Andrew Andrew Williams & Ikenberry 125 W 3RD ST TULSA, OK Fax: Steve@awlaw.net LEAD ATTORNEY ATTORNEY TO BE NOTICED Defendant Panel Liaison represented by Mary Ann Casus P O BOX OKLAHOMA CITY, OK LEAD ATTORNEY

5 Page 5 of 62 ATTORNEY TO BE NOTICED Pat Wear 5001 Briar Hill Rd Lexington, KY LEAD ATTORNEY ATTORNEY TO BE NOTICED Defendant Guardian Ad Litem TERMINATED: 11/17/2000 Defendant Department of Rehabilitation Services represented by William Sagona address unknown TERMINATED: 11/17/2000 LEAD ATTORNEY represented by Edward Clyde Kirk (See above for address) LEAD ATTORNEY ATTORNEY TO BE NOTICED Grant E Moak Office of the Attorney General (OKC- 313) 313 NE 21ST ST OKLAHOMA CITY, OK Fax: LEAD ATTORNEY ATTORNEY TO BE NOTICED Guy Lee Hurst (See above for address) TERMINATED: 06/09/2006 LEAD ATTORNEY Kindanne Carole Jones (See above for address) LEAD ATTORNEY ATTORNEY TO BE NOTICED Mark Lawton Jones (See above for address) TERMINATED: 06/26/2006 LEAD ATTORNEY Defendant All Defendants Defendant Joseph A McCormick represented by Joseph Arthur McCormick

6 Page 6 of 62 Trustee (See above for address) LEAD ATTORNEY ATTORNEY TO BE NOTICED Date Filed # Docket Text 05/02/ COMPLAINT (Summons(es) issued); (pll, Dpty Clk) (Entered: 02/10/1998) 10/21/ JUDGMENT: by Senior Judge James O. Ellison terminating case (pll, Dpty Clk) (Entered: 02/10/1998) 02/04/1998 REMARK - ALL PREVIOUS ENTRIES ON PAPER DOCKET (pll, Dpty Clk) (Entered: 02/10/1998) 02/06/ MOTION by plaintiff Homeward Bound, Inc. for attorney fees and costs for Bullock and Bullock for 12/31/97 to 1/31/98 (pll, Dpty Clk) Modified on 02/13/1998 (Entered: 02/10/1998) 02/06/1998 MINUTE ORDER: by Judge Ellison: both sides to file status report w/n 10 days for all pendings mots (cc: all counsel) (pll, Dpty Clk) (Entered: 02/10/1998) 02/09/ STATUS REPORT by Trustee Joseph McCormick and req/funds (Oversized document) (pll, Dpty Clk) Modified on 02/13/1998 (Entered: 02/10/1998) 02/12/ STIPULATION re: pltf's 1/6/98 applic/atty fees for $81, (j2j) (pll, Dpty Clk) Modified on 02/13/1998 (Entered: 02/12/1998) 02/17/ JUDGMENT: by Senior Judge James O. Ellison, granting motion for attorney fees and costs [813-1] for Bullock and Bullock for $81, from DHS, OHCA and DRS (cc: all counsel) (pll, Dpty Clk) (Entered: 02/19/1998) 02/20/ STATUS REPORT of pending mots by plaintiff Homeward Bound, Inc., defendant OK Health Care Auth, defendant Department Rehab Svc, see report for details (pll, Dpty Clk) (Entered: 02/23/1998) 02/20/ NOTICE by defendant All Defendants of transition of last class member... (pll, Dpty Clk) (Entered: 02/23/1998) 02/20/ MOTION by defendant All Defendants for order for final report and term consent decree (pll, Dpty Clk) (Entered: 02/23/1998) 02/20/ BRIEF by defendant All Defendants in support of motion for order for final report and term consent decree [818-1], of notice [818-1] (pll, Dpty Clk) (Entered: 02/23/1998) 02/20/ RESPONSE by plaintiff Homeward Bound, Inc. to [0-0] ct's order of 2/6/98 (pll, Dpty Clk) (Entered: 02/23/1998) 02/25/ NOTICE by defendant OK Dept of Human Svc of monthly progress report on development of health care policy for classmembers (mail,

7 Page 7 of 62 c/ret) (pll, Dpty Clk) (Entered: 02/26/1998) 03/02/ STIPULATION re [813-1] 2/6/98 application (o2j) (pll, Dpty Clk) (Entered: 03/03/1998) 03/03/ ORDER and Judgment by Senior Judge James O. Ellison granting motion for attorney fees and costs [813-1], for Bullock & Bullock for $42, (cc: all counsel) (pll, Dpty Clk) (Entered: 03/04/1998) 03/11/ RESPONSE by plaintiff Homeward Bound, Inc. to dfdt's ntc of transition of last class member [818-1] and motion directing the filing of a final rpt and termination of consent decree [818-1] (fe, Dpty Clk) (Entered: 03/12/1998) 03/12/ EXHIBITS (FILED UNDER SEAL) to Plts's resp to Dfdts' ntc of transition of last class member and mtn directing the filing of a final report and termination of consent decree (C2J) (crp, Dpty Clk) (Entered: 03/20/1998) 03/13/ ORDER by Senior Judge James O. Ellison that report of Dr. Rubin sealed. Only ct, panel, cnsl for parties, parties and guardian ad litem shall have access to the report (cc: all counsel) (pll, Dpty Clk) (Entered: 03/16/1998) 03/16/ CERTIFIED COPY of Order from USCA remanding for limited purpose of considering prop stlmnt. 10th retains jurisdiction (cc: JOE) (pll, Dpty Clk) (Entered: 03/17/1998) 03/19/ NOTICE by defendant Joseph A McCormick of report of trustee and req/funds - oversized document (pll, Dpty Clk) (Entered: 03/19/1998) 03/20/1998 MINUTE ORDER: By Judge Ellison: This matter is set for telephone conference for Friday, 10:00 on 3/27/98 at the request of the guardian ad litem to discuss the issue of non-emergency consents for medical and dental care (cc: all counsel) (pll, Dpty Clk) (Entered: 03/20/1998) 03/25/ REPLY by defendant OK Health Care Auth, defendant OK Dept of Human Svc, defendant Department Rehab Svc re ntc of transition of last class member [818-1], re mo/terminate consent decree and for final report [818-1] (pll, Dpty Clk) (Entered: 03/26/1998) 03/26/1998 REMARK - per Lucinda at Health Care Auth, do not need to mail to Pam Hardwick (pll, Dpty Clk) (Entered: 03/26/1998) 03/27/1998 MINUTES:by Senior Judge James O. Ellison.Phone conf in regard to apptg special Gdn for parties needing non-emergency medical & dental care. Statements made & agreement reached. Parties to prepare O on agreement to procedure & submit in 5 days T Copeland-CR (bjm, Dpty Clk) (Entered: 03/27/1998) 04/02/1998 MINUTE ORDER: By Judge Ellison: Defendants' Notice of Transition of Last Class Member; Motion for Order Directing Review of Panel to File Final Report; and Motion to Terminate Consent Decree (Docket #818) is set for hearing on Thursday, the 7th day of May, 1998, at 10:00

8 Page 8 of 62 a.m. (cc: all counsel) (pll, Dpty Clk) (Entered: 04/02/1998) 04/09/ MOTION by plaintiff Homeward Bound, Inc., defendant All Defendants for order approving defts' plans/ assurances and prop stlmnt agrmnt (o2j) (pll, Dpty Clk) (Entered: 04/10/1998) 04/13/ ORDER by Senior Judge James O. Ellison granting motion for order approving defts' plans/ assurances and prop stlmnt agrmnt [830-1] (cc: all counsel) (pll, Dpty Clk) (Entered: 04/14/1998) 04/13/ STATUS REPORT of hearing officer re: Timothy Sanders (pll, Dpty Clk) (Entered: 04/14/1998) 04/15/ ORDER by Senior Judge James O. Ellison that #742 obj to prop budget for ofc/guardian is granted. budget approved in part; ptys to address all addtl pending matters at hrg 5/7/98 (cc: all counsel) (pll, Dpty Clk) (Entered: 04/16/1998) 04/21/ MOTION by plaintiff Homeward Bound, Inc. for attorney fees and costs for Bullock & Bullock for 2/1/98 to 3/31/98 (pll, Dpty Clk) (Entered: 04/22/1998) 04/21/ MOTION by plaintiff Homeward Bound, Inc. to continue 5/7/98 hrg, and for PT conf/ hearing (o2j) (pll, Dpty Clk) (Entered: 04/22/1998) 04/22/ ORDER by Senior Judge James O. Ellison granting motion to continue 5/7/98 hrg [835-1], granting motion for PT conf/ hearing [835-2] ; PRETRIAL CONF set for 9:30 5/14/98 (cc: all counsel) (pll, Dpty Clk) (Entered: 04/23/1998) 04/27/1998 MINUTE ORDER: By Judge Ellison: IN-COURT HRG set for 10:00 on 5/11/98 in the Court Clerk's Conference Room, Room 333, 224 S Boulder, to discuss Dr. Ruben's report and subsequent reviews. (cc: all counsel) (pll, Dpty Clk) (Entered: 04/28/1998) 04/29/ REPORT OF TRUSTEE and MOTION by defendant Joseph A McCormick for funds (pll, Dpty Clk) (Entered: 04/30/1998) 04/29/ NOTICE of report of hearing officer re: Carmen Perrymore (pll, Dpty Clk) (Entered: 04/30/1998) 05/01/1998 PROPOSED Order re guardian ad litem's oral appl to consider need for legal representatives to give consent for medical/dental procedures (fe, Dpty Clk) (Entered: 05/04/1998) 05/01/ SUPPLEMENTAL NOTICE by plaintiff Homeward Bound, Inc. of noncompliance on case management (c2j) (fe, Dpty Clk) (Entered: 05/04/1998) 05/05/ ORDER by Senior Judge James O. Ellison re: 3/27/98 hrg on oral applic/legal rep re: consent for non-emergency medical and dental procedures (cc: all counsel) (pll, Dpty Clk) (Entered: 05/06/1998) 05/06/ RESPONSE by defendant OK Health Care Auth, defendant OK Dept of Human Svc, defendant Department Rehab Svc to motion for attorney fees

9 Page 9 of 62 and costs [834-1] (mail, c/ret) (pll, Dpty Clk) (Entered: 05/07/1998) 05/07/1998 PROPOSED Pre-trial Order Received from defendant OK Health Care Auth, defendant OK Dept of Human Svc, defendant Department Rehab Svc (pll, Dpty Clk) (Entered: 05/08/1998) 05/07/ NOTICE by plaintiff Homeward Bound, Inc. of non-compliance (pll, Dpty Clk) (Entered: 05/08/1998) 05/11/1998 MINUTES: by Senior Judge James O. Ellison Statements made & Dr Robert Brown discusses medical care. Deft co presents"notebook"- care forms, medications, etc placed UNDER SEAL(w/Judge) until further O of Ct. Ct directs Dr Brown to provide parties w/addl info disacussed & everyone to meet after they have reviewed & report back to Court on 7/9/98, 10:00 & be prepared also to discuss opening of reports to public or not. T Copeland-CR (bjm, Dpty Clk) Modified on 05/11/1998 (Entered: 05/11/1998) 05/14/1998 MINUTES:by Senior Judge James O. Ellison ; Pretrial conference held.statements made. Court directs panel to prepare & file final report (approx 90 days). Ea side will have opportunity to attack final report. Pltf req to take depo of A Wilson granted. To be done in 90 days. Parties to prepare agreed PTO re:addressing final legal issues & submit to Ct by 8/3/98. T Copeland-CR (cc: all counsel) (bjm, Dpty Clk) (Entered: 05/14/1998) 05/14/ NOTICE by defendant OK Health Care Auth, defendant OK Dept of Human Svc of monthly progress report on health care policy for classmembers (mail, c/ret) (pll, Dpty Clk) (Entered: 05/15/1998) 05/14/ NOTICE by defendant OK Health Care Auth, defendant OK Dept of Human Svc of amended monthly progress report on health care policy (pll, Dpty Clk) (Entered: 05/15/1998) 05/15/ CERTIFIED COPY of Order from USCA dismissing appeal and remanding to dist ct re: atty fees (cc: JOE) (pll, Dpty Clk) (Entered: 05/18/1998) 05/21/ RESPONSE by defendant OK Dept of Human Svc to splmntl ntc/ noncompliance on case mgmt [839-1] (mail, c/ret) (pll, Dpty Clk) (Entered: 05/22/1998) 05/22/ RESPONSE by defendant OK Dept of Human Svc to [842-1] pltfs' ntc of noncompliance (mail, c/ret) (pll, Dpty Clk) (Entered: 05/26/1998) 06/01/1998 TRANSCRIPT of Pretrial Conf before Senior Judge James O. Ellison for date(s) of: 5/14/98 (C/R T Copeland, 32 pgs) (pll, Dpty Clk) (Entered: 06/02/1998) 06/01/ STIPULATION re [834-1] atty fees motion fld 4/21/98 (pll, Dpty Clk) (Entered: 06/02/1998) 06/01/ MOTION by plaintiff Homeward Bound, Inc. for attorney fees and costs for appeals and (o2j) (pll, Dpty Clk) (Entered:

10 Page 10 of 62 06/02/1998) 06/02/ MOTION by plaintiff Homeward Bound, Inc. for attorney fees and costs for Bullock for 4/1/98 to 5/31/98 (pll, Dpty Clk) (Entered: 06/03/1998) 06/03/ REPORT Of trustee and MOTION by defendant Joseph A McCormick for funds (c/j w/out exh) - oversized document (pll, Dpty Clk) (Entered: 06/04/1998) 06/03/ ORDER by Senior Judge James O. Ellison setting hearing on contested motion for attorney fees and costs [834-1] 10:30 6/15/98; uncontested fees of $39, granted (cc: all counsel) (pll, Dpty Clk) (Entered: 06/04/1998) 06/11/ MOTION by defendants OK Health Care Auth, OK Dept of Human Svc and Department Rehab Svc to continue hrg on plas' motion for atty fees and costs (o2j) (fe, Dpty Clk) (Entered: 06/12/1998) 06/11/ ORDER by Senior Judge James O. Ellison granting dfdts' motion to continue hrg on plas' motion for atty fees and costs [853-1]; resetting hearing on motion for attorney fees and costs [834-1] for 10:30 on 8/17/98 (cc: all counsel) (fe, Dpty Clk) (Entered: 06/12/1998) 06/15/ ORDER AND JUDGMENT: by Senior Judge James O. Ellison granting pla's motion for attorney fees and costs for appeals and [849-1]; court awards firm of Bullock & Bullock uncontested atty fees and expenses in amt of $30,000.00; Dept of HS, OK Health Care Authority and Dept of Rehav Srvcs each jointly and severally liable for $30, atty fees (cc: all counsel) (fe, Dpty Clk) (Entered: 06/18/1998) 06/15/ STIPULATION by parties; atty fees/expenses to be awarded to Bullock & Bullock in amt of $30, [849-1] (fe, Dpty Clk) (Entered: 06/18/1998) 06/22/ RESPONSE (OBJECTION) by defendant OK Health Care Auth, defendant OK Dept of Human Svc, defendant Department Rehab Svc to motion for attorney fees and costs for Bullock for 4/1/98 to 5/31/98 [850-1] (mail-cpy rtnd) (crp, Dpty Clk) (Entered: 06/25/1998) 06/24/ NOTICE (MONTHLY PROGRESS REPORT ON DEVELOPMENT OF HEALTH CARE POLICY FOR CLASSMEMBERS) by defendant OK Dept of Human Svc (mail-cpy rtnd) (crp, Dpty Clk) (Entered: 06/26/1998) 06/26/ Report of Trustee and MOTION for funds (fe, Dpty Clk) (Entered: 06/29/1998) 07/08/1998 MINUTE ORDER: In-court hearing stricken from 7/8/98 as parties have resolved issue. (bjm, Dpty Clk) (Entered: 07/08/1998) 07/09/ BRIEF of Understanding on Plan to Improve Medical Service Delivery to Members of the Class by plaintiff Homeward Bound, Inc., defendant OK Dept of Human Svc, defendant Panel Liaison, defendant Guardian Ad

11 Page 11 of 62 Litem (lmc, Dpty Clk) (Entered: 07/10/1998) 07/23/ CERTIFICATE of Service by defendant Hissom Memorial Ctr (lmc, Dpty Clk) (Entered: 07/23/1998) 07/29/ STATUS REPORT by defendant/trustee Joseph A McCormick... (fe, Dpty Clk) (Entered: 07/29/1998) 07/29/ MOTION by defendant Joseph A McCormick for funds (c2j) (fe, Dpty Clk) (Entered: 07/29/1998) 08/03/ STIPULATION re [850-1] mo/atty fees fld 6/2/98, stipulated amount $37, (j2j) (pll, Dpty Clk) (Entered: 08/04/1998) 08/03/ MOTION by plaintiff Homeward Bound, Inc. and All Defendants to extend ddl to submit proposed pretrial ord (o/j) (sac, Dpty Clk) (Entered: 08/04/1998) 08/04/ ORDER by Senior Judge James O. Ellison granting motion to extend ddl to submit proposed pretrial ord [864-1] until 20 days after date review panel files final report (cc: mvts counsel) (pll, Dpty Clk) (Entered: 08/05/1998) 08/04/ ORDER AND JUDGMENT by Senior Judge James O. Ellison regarding motion for attorney fees and costs for Bullock for 4/1/98 to 5/31/98 [850-1]; Crt awards firm of Bullock & Bullock atty fees/expenses in amnt of $37,834.58; DHS, OK Health Care Authority and Dept of Rehabilitation Svcs are jntly and severally liable for pymnt to Pltfs' cnsl, Bullock & Bullock for atty fees/expenses $37, and jgm in amnt of $37, (cc: all counsel) (crp, Dpty Clk) (Entered: 08/05/1998) 08/07/ MOTION by plaintiff Homeward Bound, Inc. for attorney fees and for costs for counsel associated w/ Bullock & Bullock (fe, Dpty Clk) (Entered: 08/10/1998) 08/12/1998 MINUTE ORDER: The panel is granted an extension of time in which to prepare a Final Report. The Final Report is due on or before September 18, (JOE-J) (cc: all counsel) (fe, Dpty Clk) (Entered: 08/14/1998) 08/14/ STATUS REPORT by defendant OK Dept of Human Svc (monthly progress report on development of health care policy for classmembers) (mail, c/ret) (pll, Dpty Clk) (Entered: 08/17/1998) 08/14/ MOTION by plaintiff Homeward Bound, Inc. to continue hrg on atty fees (fe, Dpty Clk) (Entered: 08/17/1998) 08/14/ ORDER by Senior Judge James O. Ellison granting plas' motion to continue hrg on atty fees [869-1]; setting hearing on for attorney fees and costs [834-1] for 10:00 on 9/17/98 (cc: all counsel) (fe, Dpty Clk) (Entered: 08/17/1998) 08/20/ MOTION by defendant OK Health Care Auth to continue hrg on atty fees set 9/17/98(o/j) (mail-cpy mld) (sac, Dpty Clk) (Entered: 08/21/1998)

12 Page 12 of 62 08/21/ ORDER by Senior Judge James O. Ellison granting motion to continue hrg on atty fees set 9/17/98 [871-1]; hearing on motion for attorney fees and costs [834-1] reset for 10:00 a.m. on 9/29/98 (cc: all counsel) (crp, Dpty Clk) (Entered: 08/24/1998) 08/27/ RESPONSE (objection) by defendants Department Rehab Svc, OK Health Care Auth and OK Dept of Human Svc to pltfs' motion for attorney fees assoc w/bullock & Bullock [867-1] (mail-cpy mld) (sac, Dpty Clk) Modified on 08/28/1998 (Entered: 08/28/1998) 08/28/ REPORT OF TRUSTEE and MOTION by defendant Joseph A McCormick for funds (oversized document) (pll, Dpty Clk) (Entered: 08/31/1998) 09/01/ STATUS REPORT by defendant OK Dept of Human Svc on development of Health Care Policy for classmembers (mail, c/ret) (pll, Dpty Clk) (Entered: 09/02/1998) 09/09/ STIPULATION re [867-1], re [867-2] mo/atty fees fld 8/7/98 (o2j) (pll, Dpty Clk) (Entered: 09/10/1998) 09/10/ JUDGMENT: by Senior Judge James O. Ellison, granting jgm for pltfs' cnsl agnst DHS, OHCA, DRS for $28, on stipulated part of motions and setting hearing on contested parts of motion for attorney fees [867-1] 10:00 9/29/98, setting hearing on motion for costs [867-2] 10:00 9/29/98 (cc: all counsel) (pll, Dpty Clk) (Entered: 09/11/1998) 09/24/ STATUS REPORT by defendant OK Dept of Human Svc on development of health care policy for classmembers (mail, c/ret) (pll, Dpty Clk) (Entered: 09/25/1998) 09/25/ MOTION by plaintiff Homeward Bound, Inc., defendant OK Health Care Auth, defendant OK Dept of Human Svc, defendant Hissom Memorial Ctr, defendant Gatesway Fdn, Inc., defendant Panel Liaison, defendant Guardian Ad Litem, defendant Department Rehab Svc, defendant All Defendants, defendant Joseph A McCormick to set resp to review of final report, and to extend time/file PTO (o2j) (pll, Dpty Clk) (Entered: 09/28/1998) 09/25/ STIPULATION re mots/atty fees [867-1], re [867-2], re [850-1], re [834-1] (o2j) (pll, Dpty Clk) (Entered: 09/28/1998) 09/28/ ORDER by Senior Judge James O. Ellison granting motion to set resp to review of final report ddln to 10/17/98 [879-1], granting motion to extend time/file PTO [879-2] pretrial order ddl set for 12/17/98 (cc: all counsel) (pll, Dpty Clk) (Entered: 09/29/1998) 09/28/ JUDGMENT: by Senior Judge James O. Ellison granting motion for attorney fees [867-1], granting motion for attorney fees and costs for Bullock for 4/1/98 to 5/31/98 [850-1], granting motion for attorney fees and costs [834-1] for total of $11,305.26, hrg 9/29 stricken (cc: all counsel) (pll, Dpty Clk) (Entered: 09/29/1998) 10/06/ MOTION by plaintiff Homeward Bound, Inc. for attorney fees and costs

13 Page 13 of 62 for Bullock & Bullock (c/j) (pll, Dpty Clk) (Entered: 10/07/1998) 10/08/ MOTION by defendant Joseph A McCormick for funds and report of trustee (pll, Dpty Clk) (Entered: 10/08/1998) 10/29/ REPORT of trustee and MOTION by defendant Joseph A McCormick for funds (c/j) (pll, Dpty Clk) (Entered: 10/30/1998) 11/02/ MOTION by plaintiff Homeward Bound, Inc., defendant All Defendants to change time/resp to final report, and to extend time/submit PTO (o2j) (pll, Dpty Clk) (Entered: 11/03/1998) 11/02/ STIPULATION re: mo/atty fees fld 10/6/98 (o2j) (pll, Dpty Clk) (Entered: 11/03/1998) 11/04/ JUDGMENT: by Senior Judge James O. Ellison, granting motion for attorney fees and costs [883-1] for Bullock & Bullock agnst DHS, OHCA and DRS for $50, (cc: all counsel) (pll, Dpty Clk) (Entered: 11/05/1998) 11/04/ ORDER by Senior Judge James O. Ellison granting motion to change time/resp to final report until 12/7/98 [886-1] granting motion to extend time/submit PTO until 1/6/99 [886-2] (cc: all counsel) (pll, Dpty Clk) (Entered: 11/05/1998) 11/18/ MOTION by defendant OK Dept of Human Svc to approve provider Community Access (o2j) (mail, c/ret) (pll, Dpty Clk) (Entered: 11/19/1998) 11/19/ NOTICE by defendant OK Dept of Human Svc of monthly progress report on development of health care policy for classmembers (mail, c/ret) (pll, Dpty Clk) (Entered: 11/20/1998) 11/20/ ORDER by Senior Judge James O. Ellison granting motion to approve provider Community Access [890-1] (cc: all counsel) (pll, Dpty Clk) (Entered: 11/23/1998) 12/02/ MOTION by plaintiff Homeward Bound, Inc., defendant OK Health Care Auth, defendant OK Dept of Human Svc, defendant Department Rehab Svc to change resp to review of final rpt and mo/ext time/submit PTO (o2j) (pll, Dpty Clk) (Entered: 12/03/1998) 12/02/ ORDER by Senior Judge James O. Ellison granting motion to change resp to review of final rpt until 1/15/99 and mo/ext time/submit PTO [893-1] pretrial order ddl set for 2/16/99 (cc: all counsel) (pll, Dpty Clk) (Entered: 12/03/1998) 12/08/ MOTION by plaintiff Homeward Bound, Inc. for attorney fees and costs for Bullock & Bullock (pll, Dpty Clk) (Entered: 12/09/1998) 12/17/ STIPULATION re [895-1] mo/atty fees, Bullock & Bullock shall be awarded uncontested atty fees of $34,831.25, expenses $6, (o2j) (pll, Dpty Clk) (Entered: 12/18/1998) 12/21/ JUDGMENT: by Senior Judge James O. Ellison granting motion for

14 Page 14 of 62 attorney fees and costs for Bullock & Bullock [895-1], on uncontested atty fees for $41, for Bullock & Bullock agnst DHS, DRS and OHCA (cc: all counsel) (pll, Dpty Clk) (Entered: 12/22/1998) 12/31/ REPORT of trustee and MOTION by defendant Joseph A McCormick for funds (oversized document) (pll, Dpty Clk) (Entered: 01/04/1999) 01/07/ NOTICE by defendants of monthly progress report on the development of a health care policy for classmembers (mail-cpy mld) (sac, Dpty Clk) (Entered: 01/08/1999) 01/15/ RESPONSE by defendant OK Dept of Human Svc to review panel final report (oversized document) (pll, Dpty Clk) (Entered: 01/19/1999) 01/15/ RESPONSE by defendant OK Health Care Auth to review panel's final report (oversized document) (pll, Dpty Clk) (Entered: 01/19/1999) 01/15/ RESPONSE by plaintiff Homeward Bound, Inc. to review panel's final report (pll, Dpty Clk) (Entered: 01/19/1999) 01/15/ RESPONSE by defendant Department Rehab Svc to final report of review panel (pll, Dpty Clk) (Entered: 01/19/1999) 02/03/ NOTICE by defendant OK Health Care Auth, defendant OK Dept of Human Svc of monthly progress report on development of health care policy for classmembers (mail, c/ret, c/j) (pll, Dpty Clk) (Entered: 02/03/1999) 02/04/ REPORT of trustee and MOTION by defendant Joseph A McCormick for funds (oversized document) (pll, Dpty Clk) (Entered: 02/05/1999) 02/08/ MOTION by plaintiff Homeward Bound, Inc. for attorney fees and costs for cnsl assoc w/bullock & Bullock (pll, Dpty Clk) (Entered: 02/09/1999) 02/12/ MOTION by plaintiff Homeward Bound, Inc., defendant OK Health Care Auth, defendant OK Dept of Human Svc to extend time/submit prop PTO (o2j) (pll, Dpty Clk) (Entered: 02/16/1999) 02/16/ ORDER by Senior Judge James O. Ellison granting motion to extend time/submit prop PTO [907-1] pretrial order ddl set for 3/22/99 (cc: all counsel) (pll, Dpty Clk) (Entered: 02/17/1999) 02/17/1999 MINUTE ORDER: finding the motion for funds [884-1] moot. finding the motion for funds [898-1] moot., finding the motion for funds [885-1] moot. per law clerk (pll, Dpty Clk) (Entered: 02/17/1999) 02/17/1999 MINUTE ORDER: finding the motion for funds [905-1] moot. per law clerk (pll, Dpty Clk) (Entered: 02/17/1999) 02/22/ MOTION by plaintiff Homeward Bound, Inc. for hearing status conf. O-J (bjm, Dpty Clk) (Entered: 02/24/1999) 02/23/ MOTION by defendant OK Dept of Human Svc for order to approve Magna Community Living Services Inc as provider (o/j) (mail-cpy mld)

15 Page 15 of 62 (sac, Dpty Clk) (Entered: 02/24/1999) 02/24/ MOTION by defendant Panel Liaison for preliminary injunction (in letter form from Panel Chair) (pll, Dpty Clk) (Entered: 02/25/1999) 02/24/ RESPONSE by defendant OK Dept of Human Svc to motion for preliminary injunction [911-1] (in ltr form from OK Atty Gen) (pll, Dpty Clk) (Entered: 02/25/1999) 02/24/1999 MINUTE ORDER: setting motion for preliminary injunction [911-1] reply to response to motion to: 3/4/99; conf on all pend issues set 3/18/99, 10:30 (cc: all counsel) (pll, Dpty Clk) (Entered: 02/25/1999) 02/24/ ORDER by Senior Judge James O. Ellison granting motion for hearing [910-1] ; STATUS HRG set for 10:30 3/18/99 (cc: all counsel) (pll, Dpty Clk) (Entered: 02/25/1999) 02/25/ RESPONSE by plaintiff Homeward Bound, Inc. to motion for order to approve Magna Community Living Services Inc as provider [909-1] (pll, Dpty Clk) (Entered: 02/26/1999) 03/01/ STATUS REPORT by defendant OK Dept of Human Svc on development of health care policy for classmembers (mail, c/ret) (pll, Dpty Clk) (Entered: 03/01/1999) 03/03/ RESPONSE by plaintiff Homeward Bound, Inc. in spprt of Panel's application to stay consideration of proposed policies (pll, Dpty Clk) (Entered: 03/04/1999) 03/04/ STIPULATION re [906-1] mo/atty fees filed 2/8/99 (o2j) (pll, Dpty Clk) (Entered: 03/04/1999) 03/05/ JUDGMENT: by Senior Judge James O. Ellison granting Bullock's motion for attorney fees and costs for cnsl [906-1] for Bullock agnst DHS, OHCA, DRS for $48, (cc: all counsel) (pll, Dpty Clk) (Entered: 03/08/1999) 03/08/ AMENDED RESPONSE by plaintiff Homeward Bound, Inc. to [914-1], to [909-1] DHS' req/approve provider (pll, Dpty Clk) (Entered: 03/08/1999) 03/09/ ORDER by Senior Judge James O. Ellison granting dfdt's motion for order to approve Magna Community Living Services Inc as provider [909-1] (cc: all counsel) (sac, Dpty Clk) (Entered: 03/10/1999) 03/11/ MOTION by defendant OK Dept of Human Svc to dismiss review panel's appl for inj, and in the alternative to make appl for inj more definite statement (sac, Dpty Clk) (Entered: 03/11/1999) 03/11/ BRIEF by defendant OK Dept of Human Svc in support of their motion to dismiss review panel's appl for inj [921-1] and in the alternative to make appl for inj more definite statement [921-2] (sac, Dpty Clk) (Entered: 03/11/1999) 03/15/ MOTION by defendant OK Health Care Auth, defendant OK Dept of

16 Page 16 of 62 Human Svc, defendant Department Rehab Svc for stlmnt hearing and appt of adj stlmnt jdg and brief (mail, c/ret, c/j) (pll, Dpty Clk) (Entered: 03/16/1999) 03/16/ NOTICE by defendant Joseph A McCormick of report of trustee and ntc/request to DHS for funds (oversized document) (pll, Dpty Clk) (Entered: 03/17/1999) 03/16/ MOTION by defendant OK Dept of Human Svc to approve provider REM, Inc as successor to Enid Group Homes (o2j, mail, c/ret) (pll, Dpty Clk) (Entered: 03/17/1999) 03/16/ ORDER by Senior Judge James O. Ellison granting motion to approve provider REM, Inc [925-1] (cc: all counsel) (pll, Dpty Clk) (Entered: 03/17/1999) 03/18/1999 MINUTES: STATUS CONF by Senior Judge James O. Ellison, ; STATUS HRG set for 10:00 3/19/99 before Senior Judge James O. Ellison Pltf Counsels have emergency, matter passed to (Tina Hale, CR) (hbo, Dpty Clk) (Entered: 03/19/1999) 03/19/ ATTORNEY APPEARANCE for defendant Department Rehab Svc by Grant E Moak (pll, Dpty Clk) (Entered: 03/22/1999) 03/19/ ATTORNEY APPEARANCE for defendant Department Rehab Svc, defendant OK Dept of Human Svc by Guy Lee Hurst (pll, Dpty Clk) (Entered: 03/22/1999) 03/19/1999 MINUTES:Status conf & mot held by Senior Judge James O. Ellison denying motion for stlmnt hearing and appt of adj stlmnt jdg [923-1];Court will contact MJ Eagan about doing settl conf. denying motion to dismiss review panel's appl for inj [921-1], setting hearing on motion for preliminary injunction [911-1] 10:00 4/5/99 Parties instructed to meet w/review panel members to discuss problems & to do in next 10 days. discovery ddl set for 7/19/99 ; motion filing ddl set for 7/19/99 ; pretrial ddl set for 5/14/99;PREL PRETRIAL CONF set for 10:00 5/21/99;Final PT conf set 8/20/99, TRIAL set for 9:30 9/20/99. List of issues to be tried due in 30 days; to exchg issues to be tried in 15 days B Caslavka-CR (bjm, Dpty Clk) (Entered: 03/22/1999) 03/26/1999 TRANSCRIPT of Conference before Senior Judge James O. Ellison for date(s) of: 3/19/99 (C/R B Caslavka, 47 pgs) (pll, Dpty Clk) (Entered: 03/26/1999) 03/30/ ORDER by Senior Judge James O. Ellison ; PRETRIAL CONF set for 10:00 8/20/99 ; STATUS HRG set for 10:00 5/21/99 ; PTO 5/14, evid hrg 9:30, disc 7/19, disp mots 7/19 (cc: all counsel) (pll, Dpty Clk) (Entered: 04/01/1999) 03/30/1999 MINUTE ORDER: finding the motion for preliminary injunction [911-1] moot per order this date (pll, Dpty Clk) (Entered: 04/05/1999) 04/06/ MOTION by plaintiff Homeward Bound, Inc. to continue policy meeting (o2j) (pll, Dpty Clk) (Entered: 04/07/1999)

17 Page 17 of 62 04/06/ ORDER by Senior Judge James O. Ellison granting pltf's motion to continue policy meeting set 4/7 and 4/8 [930-1] (cc: all counsel) (pll, Dpty Clk) (Entered: 04/07/1999) 04/07/ MOTION by plaintiff Homeward Bound, Inc. for attorney fees and costs for Bullock & Bullock (pll, Dpty Clk) (Entered: 04/08/1999) 04/07/ STATUS REPORT by defendant OK Dept of Human Svc, defendant OK Health Care Auth on development of health care policy (mail, c/ret) (pll, Dpty Clk) (Entered: 04/08/1999) 04/09/ MOTION by defendant OK Dept of Human Svc to approve provider National Mentor, Inc. (o2j) (pll, Dpty Clk) (Entered: 04/12/1999) 04/12/ ORDER by Senior Judge James O. Ellison granting deft's motion to approve provider National Mentor, Inc. [934-1] (cc: all counsel) (pll, Dpty Clk) (Entered: 04/13/1999) 04/21/1999 MINUTE ORDER: By JOE: 5/21 PT stricken, stlmnt conf set 5/21/99, 10:00 (cc: all counsel) (pll, Dpty Clk) (Entered: 04/22/1999) 04/23/ ORDER by Magistrate Claire V. Eagan SETTLMT CONF set for 10:00 5/21/99 before Magistrate Claire V. Eagan (cc: all counsel) (sjm, Dpty Clk) (Entered: 04/23/1999) 04/27/ RESPONSE by defendant Department Rehab Svc, defendant OK Dept of Human Svc, defendant OK Health Care Auth to motion for attorney fees and costs for Bullock & Bullock [932-1] (pll, Dpty Clk) (Entered: 04/28/1999) 04/29/ NOTICE (REPORT OF TRUSTEE AND NOTICE OF REQUEST TO DHS FOR FUNDS) by defendant Joseph A McCormick (oversized doc) (crp, Dpty Clk) Modified on 04/29/1999 (Entered: 04/29/1999) 05/05/ STIPULATION re [932-1] mo/atty fees fld 4/7/99 (o2j) (pll, Dpty Clk) (Entered: 05/05/1999) 05/10/ MOTION by defendant OK Health Care Auth to appear at stlmnt conf w/ltd auth (c/j) (pll, Dpty Clk) (Entered: 05/11/1999) 05/10/ MOTION by defendant Department Rehab Svc to appear at stlmnt conf w/ltd auth (c/j) (pll, Dpty Clk) (Entered: 05/11/1999) 05/10/ ORDER by Senior Judge James O. Ellison granting motion for attorney fees and costs for Bullock & Bullock [932-1]. DHS, Okla. Health Care Authority & Dept of Rehab. Services, jtly & severally liable for pmy to pltfs counsel, atty fees & exps. in amt of $54, [cc: all counsel] (cc: all counsel) (fe, Dpty Clk) (Entered: 05/11/1999) 05/11/1999 MINUTE ORDER: referring to Magistrate Claire V. Eagan the motion to appear at stlmnt conf w/ltd auth [941-1], referring to Magistrate Claire V. Eagan the motion to appear at stlmnt conf w/ltd auth [940-1] (pll, Dpty Clk) (Entered: 05/11/1999) 05/11/1999 MINUTE ORDER: granting motions to appear at stlmnt conf w/ltd auth

18 Page 18 of 62 [941-1] [940-1]. (cc: all counsel) (sjm, Dpty Clk) (Entered: 05/11/1999) 05/28/ STATUS REPORT by defendant All Defendants on development of health care policy for classmembers (pll, Dpty Clk) (Entered: 06/01/1999) 06/04/ MOTION by defendant OK Dept of Human Svc for protective order re: docu from Enquist, Pelrine & Powell (o2j) (pll, Dpty Clk) (Entered: 06/07/1999) 06/07/ ORDER by Senior Judge James O. Ellison granting DHS's motion for protective order re: docu from Enquist, Pelrine & Powell [944-1] (cc: all counsel) (Entry Date 6/8/99) (pll, Dpty Clk) (Entered: 06/08/1999) 06/08/ STATUS REPORT by defendant Joseph A McCormick of trustee and ntc/req to DHS for funds (pll, Dpty Clk) (Entered: 06/09/1999) 06/10/ MOTION by plaintiff Homeward Bound, Inc. for attorney fees, and for costs for counsel associated w/bullock & Bullock (crp, Dpty Clk) (Entered: 06/10/1999) 06/16/1999 REMARK Cps of deft exhs back to deft this date (bjm, Dpty Clk) (Entered: 06/16/1999) 06/18/ ORDER by Senior Judge James O. Ellison; ptys have 10 days to submit obj re: McGowan's ltr (cc: all counsel) (Entry Date 6/21/99) (pll, Dpty Clk) (Entered: 06/21/1999) 06/23/ MOTION by defendant OK Dept of Human Svc to compel ans/interrogs, and to refer disc matter to MJ (pll, Dpty Clk) (Entered: 06/24/1999) 06/24/ ORDER by Senior Judge James O. Ellison All discovery stayed due to ongoing stlmnt process ; STATUS HRG set for 11:00 9/9/99 to discuss trial date and sched any disc needed (cc: all counsel) (Entry Date 6/25/99) (pll, Dpty Clk) (Entered: 06/25/1999) 06/30/1999 REMARK Exhs from prev hrgs ret'd to Pltf wk of 6/21/99 (bjm, Dpty Clk) (Entered: 06/30/1999) 06/30/ MOTION by plaintiff Homeward Bound, Inc. to extend time/obj to per diem rates proposal (pll, Dpty Clk) (Entered: 07/01/1999) 07/02/ STATUS REPORT by defendant OK Dept of Human Svc re: development of health care policy for classmembers (pll, Dpty Clk) (Entered: 07/02/1999) 07/06/ ORDER by Senior Judge James O. Ellison granting pltfs' motion to extend time/obj to per diem rates proposal [951-1] until 7/6/99 (cc: mvt counsel) (Entry Date 7/7/99) (pll, Dpty Clk) (Entered: 07/07/1999) 07/08/ STIPULATION re [947-1], re [947-2] mo/atty fees (o2j) (Entry Date 7/8/99) (pll, Dpty Clk) (Entered: 07/08/1999) 07/08/ ORDER & JUDGMENT: by Senior Judge James O. Ellison granting pltf's motion for attorney fees [947-1], granting motion for costs [947-2]

19 Page 19 of 62 agnst DHS, OHCA and DRS for $30, (cc: all counsel) (Entry Date 7/9/99) (pll, Dpty Clk) (Entered: 07/09/1999) 07/09/ MOTION by plaintiff Homeward Bound, Inc. to extend time to file obj to per diem rates proposal (o2j) (fe, Dpty Clk) (Entered: 07/09/1999) 07/12/ ORDER by Senior Judge James O. Ellison granting pltf's motion to extend time to file obj to per diem rates proposal until 7/20/99 [956-1] (cc: mvt counsel) (Entry Date 7/13/99) (pll, Dpty Clk) (Entered: 07/13/1999) 07/20/ MOTION by plaintiff Homeward Bound, Inc. to seal obj to per diem rates (o2j w/obj) (pll, Dpty Clk) (Entered: 07/21/1999) 07/21/ ORDER by Senior Judge James O. Ellison granting pltf's motion to seal obj to per diem rates [958-1] (cc: mvt counsel) (Entry Date 7/22/99) (pll, Dpty Clk) (Entered: 07/22/1999) 07/21/ SEALED DOCUMENT (pll, Dpty Clk) (Entered: 07/22/1999) 08/04/ RESPONSE by defendant OK Dept of Human Svc to Pltfs' obj to per diem proposal... (crp, Dpty Clk) (Entered: 08/04/1999) 08/04/ MOTION by defendant OK Dept of Human Svc to dismiss Pltfs mtn for declaratory relief and combined brf in supp (crp, Dpty Clk) (Entered: 08/04/1999) 08/05/ STATUS REPORT by defendant Joseph A McCormick and ntc of request to DHS for funds (pll, Dpty Clk) (Entered: 08/06/1999) 08/05/ MOTION by plaintiff Homeward Bound, Inc. for attorney fees and costs for Bullock & Bullock (pll, Dpty Clk) (Entered: 08/06/1999) 08/09/ STATUS REPORT by defendant All Defendants on develop/health care policy for classmembers (pll, Dpty Clk) (Entered: 08/10/1999) 08/30/ STIPULATION re [963-1] mo/atty fees (o2j) (Entry Date 8/30/99) (pll, Dpty Clk) (Entered: 08/30/1999) 08/30/ ORDER and JUDGMENT: by Senior Judge James O. Ellison, granting motion for attorney fees and costs for Bullock & Bullock [963-1] for $49, (cc: all counsel) (Entry Date 8/31/99) (pll, Dpty Clk) (Entered: 08/31/1999) 08/31/ MOTION by defendant OK Dept of Human Svc to approve provider S-Q Specialists (o2j) (pll, Dpty Clk) (Entered: 09/01/1999) 09/02/ ORDER by Senior Judge James O. Ellison granting DHS's motion to approve provider S-Q Specialists [967-1] (cc: all counsel) (Entry Date 9/7/99) (pll, Dpty Clk) (Entered: 09/07/1999) 09/03/ NOTICE (MONTHLY PROGRESS REPORT ON DEVELOPMENT OF A HEALTH CARE POLICY FOR CLASSMEMBERS) by defendant OK Dept of Human Svc (crp, Dpty Clk) (Entered: 09/03/1999)

20 Page 20 of 62 09/03/1999 MINUTE ORDER: By Judge Ellison: The Status Hearing set for September 9, 1999 at 11:00 a.m. is stricken. The Court will hear a status report from the settlement subcommittee in its conference room on 9/8/99 at 3:30 pm. Only the Settlement Subcommittee shall appear at that time. Further, the trial set for September 20, 1999 is stricken. (cc: all counsel) (Entry Date 9/7/99) (pll, Dpty Clk) (Entered: 09/07/1999) 09/15/ STATUS REPORT by defendant Joseph A McCormick and ntc/req to DHS for funds (pll, Dpty Clk) (Entered: 09/16/1999) 09/17/ MOTION by defendant OK Dept of Human Svc to approve provider Care Dynamics, Inc (o2j) (pll, Dpty Clk) (Entered: 09/20/1999) 09/21/ ORDER by Senior Judge James O. Ellison granting DHS' motion to approve provider Care Dynamics, Inc [971-1] (cc: all counsel) (Entry Date 9/22/99) (pll, Dpty Clk) (Entered: 09/22/1999) 10/07/ NOTICE (Report of Trustee & Notice of Request to DHS for Funds) (OVERSIZED DOC) (fe, Dpty Clk) Modified on 10/07/1999 (Entered: 10/07/1999) 10/12/ MOTION by plaintiff Homeward Bound, Inc. for attorney fees and costs for cnsl Bullock & Bullock from 8/1/99 to 9/30/99 (pll, Dpty Clk) (Entered: 10/12/1999) 11/01/ STIPULATION re [974-1] mo/atty fees fld 10/12/99 (o2j) (pll, Dpty Clk) (Entered: 11/02/1999) 11/01/ NOTICE (Monthly progress report) by defendant OK Dept of Human Svc (fe, Dpty Clk) (Entered: 11/02/1999) 11/03/ JUDGMENT: by Senior Judge James O. Ellison granting motion for attorney fees and costs for cnsl Bullock & Bullock from 8/1/99 to 9/30/99 [974-1] for $42, agnst DHS, OHCA and DRS (cc: all counsel) (pll, Dpty Clk) (Entered: 11/04/1999) 11/16/ STATUS REPORT by defendant Joseph A McCormick and ntc/request to DHS for funds (oversized document) (pll, Dpty Clk) (Entered: 11/17/1999) 12/03/ STATUS REPORT by defendant Joseph A McCormick, trustee and ntc/req to DHS for funds (pll, Dpty Clk) (Entered: 12/06/1999) 12/10/ MOTION by plaintiff Homeward Bound, Inc. for attorney fees and costs for cnsl (pll, Dpty Clk) (Entered: 12/12/1999) 12/29/ Report of Trustee & NOTICE to DHS for Funds by defendant (trustee) Joseph A McCormick (fe, Dpty Clk) (Entered: 12/29/1999) 01/04/ STIPULATION re [980-1] mo/atty fees (o2j) (pll, Dpty Clk) (Entered: 01/04/2000) 01/04/ NOTICE (Monthly Progress Report) by defendant OK Dept of Human Svc (fe, Dpty Clk) (Entered: 01/04/2000)

21 Page 21 of 62 01/04/ JUDGMENT: by Senior Judge James O. Ellison, granting motion for attorney fees and costs for pltf cnsl [980-1] agnst DHS, OHCA, DRS for $53, (cc: all counsel) (pll, Dpty Clk) (Entered: 01/05/2000) 02/07/ STATUS REPORT by defendant OK Dept of Human Svc on development of Health Care policy for classmembers (pll, Dpty Clk) (Entered: 02/07/2000) 02/14/ MOTION by plaintiff Homeward Bound, Inc. for attorney fees and costs for Bullock (pll, Dpty Clk) (Entered: 02/14/2000) 02/15/ STATUS REPORT by defendant Joseph A McCormick and ntc of request to DHS for funds (oversized document) (pll, Dpty Clk) (Entered: 02/15/2000) 03/08/ STIPULATION re [986-1] mo/atty fees (o2j) (pll, Dpty Clk) (Entered: 03/08/2000) 03/10/ ORDER & JUDGMENT: by Senior Judge James O. Ellison granting motion for attorney fees and costs for Bullock [986-1] for $44, (cc: all counsel) (pll, Dpty Clk) (Entered: 03/13/2000) 03/13/ STATUS REPORT by defendant All Defendants on development of health care policy for classmembers (pll, Dpty Clk) (Entered: 03/13/2000) 04/04/ MOTION by plaintiff Homeward Bound, Inc. for attorney fees and costs for Bullock (pll, Dpty Clk) (Entered: 04/04/2000) 04/06/ STATUS REPORT by defendant Joseph A McCormick, trustee and ntc/req to DHS for funds (pll, Dpty Clk) (Entered: 04/07/2000) 04/26/ NOTICE: Montly progress report by DHS (fe, Dpty Clk) (Entered: 04/26/2000) 04/28/ STATUS REPORT by defendant OK Dept of Human Svc re: monthly progress report on dev/health Care Policy for classmembers (pll, Dpty Clk) (Entered: 04/28/2000) 05/01/ STIPULATION re [991-1] mo/atty fees (o2j) (pll, Dpty Clk) (Entered: 05/02/2000) 05/02/2000 PROPOSED Order re: mo/atty fees to J (pll, Dpty Clk) (Entered: 05/02/2000) 05/03/ STATUS REPORT by defendant Joseph A McCormick and ntc/request to DHS for funds (pll, Dpty Clk) (Entered: 05/03/2000) 05/04/ ORDER & JUDGMENT: by Senior Judge James O. Ellison granting motion for attorney fees and costs for Bullock [991-1] for $34, (cc: all counsel) (pll, Dpty Clk) (Entered: 05/04/2000) 05/31/ STATUS REPORT by defendant Joseph A McCormick and ntc/request to DHS for funds (pll, Dpty Clk) (Entered: 05/31/2000)

22 Page 22 of 62 06/06/ MOTION by plaintiff Homeward Bound, Inc. for attorney fees and costs w/bullock & Bullock (pll, Dpty Clk) (Entered: 06/07/2000) 07/03/ STIPULATION re [999-1] mo/atty fees (j2j) (pll, Dpty Clk) Modified on 07/14/2000 (Entered: 07/03/2000) 07/05/ ORDER and JUDGMENT: by Senior Judge James O. Ellison, granting motion for attorney fees and costs w/bullock & Bullock of $41, [999-1] (cc: all counsel) (pll, Dpty Clk) Modified on 07/14/2000 (Entered: 07/05/2000) 07/13/ STATUS REPORT by defendant Joseph A McCormick w/ ntc of request to DHS for funds (dcap, Dpty Clk) (Entered: 07/14/2000) 07/31/ STATUS REPORT by defendant OK Dept of Human Svc on development of health care policy for classmembers (pll, Dpty Clk) (Entered: 08/01/2000) 08/04/ MOTION by plaintiff Homeward Bound, Inc. for attorney fees and costs for Bullock for 7/1/00-7/31/00 (pll, Dpty Clk) (Entered: 08/07/2000) 08/09/ STATUS REPORT by defendant Joseph A McCormick and ntc/request to DHS for funds (pll, Dpty Clk) (Entered: 08/09/2000) 08/24/ STIPULATION re: 8/4/00 mo/atty fees (o2j) (pll, Dpty Clk) (Entered: 08/24/2000) 08/24/ ORDER and JUDGMENT: by Senior Judge James O. Ellison granting motion for attorney fees and costs for Bullock agnst defts for 7/1/00-7/31/00 [1004-1] for $40, (cc: all counsel) (pll, Dpty Clk) (Entered: 08/24/2000) 08/30/ MOTION by defendant OK Dept of Human Svc to approve provider (o2j) (Premier Community Services, Inc.) (pll, Dpty Clk) (Entered: 08/30/2000) 09/01/ ORDER by Senior Judge James O. Ellison granting motion to approve provider Premier Community Svcs [1008-1] (cc: all counsel) (pll, Dpty Clk) (Entered: 09/01/2000) 09/06/ REPORT OF THE TRUSTEE & NOTICE OF REQUESTS TO DHS FOR FUNDS by defendant Joseph A McCormick (fe, Dpty Clk) (Entered: 09/06/2000) 09/13/ STATUS REPORT by defendant OK Dept of Human Svc re: development/health care policy for classmembers (pll, Dpty Clk) (Entered: 09/13/2000) 09/28/ MOTION by defendant OK Dept of Human Svc to approve provider McCalls Chapel, Inc. (o2j) (pll, Dpty Clk) (Entered: 09/28/2000) 09/29/ ORDER by Senior Judge James O. Ellison granting motion to approve provider McCalls Chapel, Inc. [1012-1] (cc: all counsel) (pll, Dpty Clk) (Entered: 09/29/2000)

23 Page 23 of 62 09/29/ STATUS REPORT by defendant Joseph A McCormick and ntc/req to DHS for funds (oversized document) (pll, Dpty Clk) (Entered: 09/29/2000) 10/02/ MOTION by plaintiff Homeward Bound, Inc. to substitute guardian ad litem Casaus for Sagona (o2j) (pll, Dpty Clk) (Entered: 10/02/2000) 10/03/ ORDER by Senior Judge James O. Ellison setting hearing on motion to substitute guardian ad litem Casaus for Sagona [1015-1] 1:30 10/11/00 (cc: all counsel) (pll, Dpty Clk) (Entered: 10/03/2000) 10/04/ MOTION by plaintiff Homeward Bound, Inc. for attorney fees and costs for Bullock (pll, Dpty Clk) (Entered: 10/04/2000) 10/06/ STATUS REPORT by defendant OK Dept of Human Svc re: development of health care policy for classmembers (pll, Dpty Clk) (Entered: 10/10/2000) 10/06/ MOTION by plaintiff Homeward Bound, Inc. to continue hrg re: subst/guardian ad litem (o2j) (pll, Dpty Clk) (Entered: 10/10/2000) 10/10/ ORDER by Senior Judge James O. Ellison granting motion to continue hrg re: subst/guardian ad litem [1019-1], HRG set for 11:00 10/19/00 ; (cc: all counsel) (pll, Dpty Clk) (Entered: 10/11/2000) 10/18/ MOTION by plaintiff Homeward Bound, Inc. to strike conf, and for hearing on mo/consolidate (o2j) (pll, Dpty Clk) (Entered: 10/18/2000) 10/19/ ORDER by Senior Judge James O. Ellison granting motion to strike conf [1021-1] granting motion for hearing on mo/consolidate [1021-2] setting motion to substitute guardian ad litem Casaus for Sagona [1015-1] HRG set for 10:30 10/25/00 (cc: all counsel) (pll, Dpty Clk) (Entered: 10/19/2000) 10/20/ RESPONSE by defendant All Defendants to motion for attorney fees and costs for Bullock [1017-1] (pll, Dpty Clk) (Entered: 10/20/2000) 10/24/ RESPONSE by defendant All Defendants to motion to substitute guardian ad litem Casaus for Sagona [1015-1] (pll, Dpty Clk) (Entered: 10/24/2000) 10/24/2000 REMARK Parties advised by phone hrg time on 10/25/00 is moved to 11:15 a.m. (bjm, Dpty Clk) (Entered: 10/24/2000) 10/25/ MOTION by plaintiff Homeward Bound, Inc. to strike defts' resp to mo/consol as in bad faith (pll, Dpty Clk) (Entered: 10/25/2000) 10/25/ MINUTES: by Senior Judge James O. Ellison. Parties stipulate that Gdn Ad Litem office remain open & on combined office of review panel & GAL. Rule invoked,then withdrawn granting motion to substitute guardian ad litem Casaus for Sagona [1015-1] after testimony of Mary Ann Casaus; Any objs to budget by deft wb fld in 10 days Pltf to prepare O w/pproval of Deft & submit in 10 days re rulings. setting hearing on motion for attorney fees and costs for Bullock [1017-1] 1:30 11/28/00; B