Board of Professional Responsibility of the Supreme Court of Tennessee

allman-2830-order-sch-a.pdf (2018)

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07/13/2018
IN THE SUPREME COURT OF TENNESSEE
AT NASHVILLE
IN RE: ANDY LAMAR ALLMAN, BPR #017857
An Attorney Licensed to Practice Law in Tennessee
(Sumner County)
_________________________

No. M2018-01279-SC-BAR-BP
BOPR No. 2018-2830-6-AW
_________________________

ORDER OF ENFORCEMENT

This matter is before the Court upon a Petition for Discipline filed against Andy
Lamar Allman on February 21, 2018, a Supplemental Petition for Discipline approved by
the Board but not yet filed, and two (2) disciplinary complaints (#52720 and #56319)
under investigation; upon Mr. Allman’s Notice of Intent to Enter a Conditional Guilty
Plea in Lieu of Answer on May 18, 2018; upon Mr. Allman’s Conditional Guilty Plea,
with attached Schedule A, filed on June 8, 2018; upon the Hearing Panel’s Order
Recommending Approval of Conditional Guilty Plea, including Schedule A, entered June
18, 2018; upon consideration and approval by the Board on June 19, 2018; and upon the
entire record in this cause.

From all of which the Court accepts the recommendation of the Hearing Panel and
adopts the Order Recommending Approval of Conditional Guilty Plea as the Court’s
Order.

Mr. Allman was disbarred by this Court by Order of Enforcement (Case No.
M2018-01080-SC-BAR-BP) entered on June 19, 2018, and has neither requested nor
been granted reinstatement from said Order.

IT IS, THEREFORE, CONSIDERED, ORDERED, ADJUDGED AND
DECREED BY THE COURT THAT:

(1) Pursuant to Tenn. Sup. Ct. R. 9, § 12.1, Andy Lamar Allman is hereby
disbarred and shall pay restitution in the amount of $322,898.85 to the specific
individuals and amounts set forth in Schedule A attached hereto. To the extent restitution
is paid by the Tennessee Lawyer’s Fund for Client Protection (“TLFCP”), Mr. Allman
shall reimburse TLFCP for said amount and shall remain obligated to the individuals
listed above for any unpaid restitution.
(2) Pursuant to Tenn. Sup. Ct. R. 9, § 31.3(d), Mr. Allman shall pay to the
Board of Professional Responsibility the expenses and costs of this matter in the amount
of $3,203.64 and shall pay to the Clerk of this Court the costs incurred herein, within
ninety (90) days of the entry of this Order, for all of which execution may issue if
necessary.

(3) Prior to seeking reinstatement, Mr. Allman must have met all CLE
requirements; have remitted all outstanding registration fees and outstanding professional
privilege taxes, including those due from the date of this disbarment until the date of
reinstatement; and have remitted all court costs and Board costs in this matter.

(4) The Board of Professional Responsibility shall cause notice of this
discipline to be published as required by Tenn. Sup. Ct. R. 9, § 28.11.

(5) Pursuant to Tenn. Sup. Ct. R. 9, § 28.1, this Order shall be effective upon
entry.

PER CURIAM

2
07/13/2018

SCHEDULE A
2018-2830-6-AW
Compl Date
Data
Doe Respondent
eInt Filo No, Client Name Deposited/ Check No.
Received Amount
Na. Cashed
684060174
1 49087 Nicholas Rouse 4/27/2016 4/28/2016
2 $4,500.00 •
2 50005c Jay Cohen 6/30/2016 $4,500.00
3 50306 Kaylah Pate 7/9/2014 • 7/9/2014 1342 $4,500.00
4 50531 Robert Willis,Jr. May-12 $1,750.00
5 50753 Cynthia Taylor 12/3/2015 12/3/2018 2598 $4,500.00
6 50767 Jeffery Johnson 12/20/2013 $4,500.00
6 50767 Jeffery Johnson 2/1.0/2015 2/23/2015 653722 $2,355.10
6 50767 Jeffery Johnson 2/12/2015 2/23/2015 1075220 $3,166,67
7 50809 Kathy Eggers 8/28/2015 9/1/2015 3103 $4,500,00
8 50869 Gregory Wright 2013 ' $4,500,00 .
9 50877 Wanda Meeks 8/12/2014 $4,500.00
10 50898 Phillip Stinson,Jr. 11125/2014 11/26/2014 2417 $2,500.00
10 50898 Phillip Stinson, Jr. 12/1/2014 12/1/2014 2419 $2,000,00
11 50902 Mark Weakley 10/13/2014 10/13/2014 42588 $43,000.00
11 50902 Mark Weakley 10/13/2014 10/13/2014 42589 $100,000.00
NO 0 50923 Barabare Johnson 7/11/2013 Cash $4,500.00
12 50960 Michael Dycus 3/14/2014 3/17/2014 94 $108,077.08
13 50962 Kyle Fletcher . 10/1412015 Cash $4,500.00
14 51000 Charles Carr 6/30/2014 7/1/2014 4487 $7,500.00
15 51041 Mary Jenkins 7/3/2014 7/3/2014 1965 $4,500,00
16 51045 Frances Taylor 8/28/2015 9/1/2015 1652 $4,500,00
17 51191 Sharon Gaye 11/28/2014 11/28/2015 976002563 $4,500.00
18 51214 Randy Johnson Apr-14 $5,000.00
1.9 51422 Josephine McQuall 1/12/2016 1/12/2016 1115 $4,000.00
20 51433 Virgil Gamble 10/19/2012 10/22/2012 2555 $4,500,00
21 51434 Ann Williams 8/7/2015 8/7/2015 5955 $4,500.00
22 51462c Ernest J. Blanchard 4/20/2015 4/20/2015 1638 $7,500.00
23 51712 Pamela Tanner 5/7/2014 5/7/2014 Aoney Orders $2,500.00
24 51859 Pamela Davis 9/22/2015 9/22/2015 2562 $2,500.00
25 51956 Gregory Brent 11/16/2011 $1,000.00
25 51956 Gregory Brent Nov-11 Cash $1,500,00
26 51996 Julie Baker 10/27/2015 10/27/2015 4444 $3,000.00
27 52052 Roger Bobo 10/30/2014 $3,500.00
512548
28 52113 Deborah Gunther 12/29/2014 12/30/2014 $4,500.00
Cashier's
29 52189 Steven Engel Sep-13 Cash $600.00
29 52189 Steven Engel Sep-13 Check $500.00
30 52222 Pamela McinIsh 4/1.0/2013 4/10/201.3 103 $4,500.00
31 52298 Bryan Fox 6/6/2014 6/6/2014 4855 $4,500.00
32 52708 Inge Goodson 3/7/2013 3/7/2013 1101 $4,500.00
33 53064 Leland Fuller 3/17/2015 3/17/2015 1419 $4,500.00
34 50108 Brooklyn Harris 10/3/2014 11/4/2014 3695 $4,500.00
35 50665 Beverly Ward 12/5/2014 Cash $4,500.00
36 50852 Jackquellne Brewer Jul-10 $700.00 •
36 I 50852 Jackqualine Brewer Oct-10 $4,000.00
37 51116 Dorothy Kirk 1/13/2014 1/13/2014 2072 $2,500.00
38 52706 Teresa Roark 6/8/2012 $750.00
39 5.2765 Mark Plush 7/2/2015 7/2/2015 106 $4,500.00
40 1 52826 l Ezeklel Bunks 1/21/2011 $1,500.00
41 53155 Carol Jarman 4/8/2014 $4,500.00
42 53167 Doris Barnett 5/13/2015 $1,000.00
42 53167 Doris Barnett 6/9/2015 6/9/2015 2806 $3,500.00
43 53637 Sandra Hudson 8/1/2016 CASH $4,500.00 .
44 53636 Board N/A N/A N/A N/A
45 53706 Valerie Bynum 6/24/2015 6/24/2015 1176 $4,500.00
46 53887 Medla Report N/A N/A N/A '.N/A
'Supplemental Petition
1 44183c £rei Liles April,2013
2 1 50493 Deborah GrocixIckl 1/16/2015 1/16/2015 2512 $7,500.00
3 51149 Teresa Kidd 1/15/2015 1/15/2015 1006 $4,500.00
4 52610 Patricia McNamara 5/1/2016 5/2/2016 1030 $2,500,00
5 53589 Dennis Troutman 3/18/2014 $4,500.00
6 54339 Karen Chan 1/31/2015 $4,500.00
7 54905 Daniel Johnson ":3/9/2016 3/10/2016 1426 $4,500.00
Pending Complaints Not Flied
1 52720 Cyril DeMasana NA NA NA $2,500.00
2 5634 Beverly Roberts NA NA NA $2,500.00

TOTAL - $322,898.85

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