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	Step 1: You may either select a 'custom' or 'partial' list of license types or select 'All types'. If Contractor's are selected, you will be prompted on the next screen to select the class types you are interested in.


	Step 2: You are able to refine your search based on criteria, e.g. the status of the licensee. Certain license types do use a 'active' and 'inactive' status.


	Step 3: Confirm your selections of your search criteria. If you wish to modify your search criteria, you may click on the 'Modify your search' button located in the lower left hand corner.


	Step 4: The system will calculate an estimate on the number of records that matched your selection criteria. Next, you will need to select your payment method.


	Step 5: To proceed to the payment portion of the application you will need to enter your contact information. It is IMPORTANT that you enter a valid email address. As this email address will receive a notification when the order is ready to be picked up.


	Step 6: Depending on the payment method selected, you will be required to complete the entire form. Once payment has been processed a receipt will be displayed and the system will process and prepare your order within 24 hours.