	MONTHLY SERVICING STATEMENT

	Household Home Equity Loan Trust 2003-2

	Payment Number	18
	Beginning Date of Collection Period	01-May-05
	End Date of Collection Period	31-May-05
	Payment Date	20-Jun-05
	Previous Payment Date	20-May-05



	Funds Disbursement
	Collected Funds	13,951,525.37
	Available Payment Amount	13,788,528.64
	Principal Collections	11,083,329.57
	Interest Collections (net of servicing fee)	2,705,199.07
	Net of principal recoveries	2,704,037.62
	Principal recoveries	1,161.45
	Servicing fee	162,996.73
	Skip-A-Pay Advance	0.00
	Skip-A-Pay Reimbursement Amount	0.00

	Disbursements	13,951,525.37

	Interest Paid to Notes	748,127.21
	Principal Paid to Notes	11,476,254.75
	Ownership Interest - pursuant to Section 5.01 (a) (xii)	1,564,146.68
	Servicing Fee	162,996.73


	Pool Balance
	Beginning Pool Balance	391,192,153.51
	Principal Collections (including repurchases)	11,083,329.57
	Additional Principal Reduction Amount	392,925.18
	Ending Pool Balance	379,715,898.76


	Collateral Performance
	Cash yield (% of beginning balance, annualized)	8.79%
	Loss rate (net of principal recoveries; % of beginning balance)	1.20%
	Net yield	7.59%
	Realized Losses (net of principal recoveries)	391,763.73
	Cumulative Realized Losses	1,428,759.27
	Cumulative Loss Percentage	0.17%
	Delinquent Loans:
	One payment principal balance of loans	6,573,970.02
	One payment number of loans	58
	Two payments principal balance of loans	1,880,519.48
	Two payments number of loans	16
	Three-payments plus principal balance of loans	11,094,393.43
	Three-payments plus number of loans	109
	Two Payment-Plus Delinquency Percentage (for related Collection Period)	3.42%
	Two Payment-Plus Rolling Average (for such Payment Date)	3.19%


	Home Equity Loan Detail
	Number of loans purchased or susbstituted pursuant to Section 2.02	-
	Principal balance of loans purchased or susbstituted pursuant to Section 2.02	-
	Number of loans purchased or susbstituted pursuant to Section 2.04	-
	Principal balance of loans purchased or susbstituted pursuant to Section 2.04	-
	Number of loans purchased or susbstituted pursuant to Section 3.01	-
	Principal balance of loans purchased or susbstituted pursuant to Section 3.01	-
	Substitution Adjustment Amounts	-

	Number outstanding beginning of period	3,717
	Number outstanding end of period	3,619
	Principal balance of all REO as of the end of the Collection Period	2,312,130.44
	Number of loans that went into REO during the Collection Period	6
	Principal balance of loans that went into REO during the Collection Period	637,046.66


	Overcollateralization
	Begin OC Amount	140,182,500.92
	OC Release Amount	0.00
	Extra Principal Payment	-
	End OC Amount	140,182,500.92

	Target OC Amount	140,182,500.92
	Interim OC Amount	140,182,500.92
	Interim OC Deficiency	-

	Monthly Excess Cashflow	1,564,146.68
	Principal Payment Amount	11,083,329.57
	Principal Collections	11,083,329.57
	OC Release Amount	-


	Other
	Stepdown	No
	Trigger Event	No
	Master Servicer Termination Event	No
	Event of Default	No
	Total Note Principal Amount divided by Total Original Note Principal Amount	32.52%


	Interest Calculations
	1 month LIBOR	3.09000%
	Class A Formula Rate (1-mo. Libor plus 33 bps)	3.42000%
	Class A Note Rate	3.42000%
	Class M Formula Rate (1-mo. Libor plus 58 bps)	3.67000%
	Class M Note Rate	3.67000%
	Available Funds Cap	8.37532%

	Class A Noteholder's Statement
	A. Information on Payments
	1. Total Payments per $1,000	16.586255
	2. Principal Payment per $1,000	15.582533
	3. Interest Payment per $1,000	1.003722

	B. Calculation of Class A Interest Due & Paid
	1. Class A Note Rate	3.42000%
	2. Days in Accrual Period	31

	3. Class A Interest Due	617,419.72
	4. Class A Interest Paid	617,419.72
	5. Class A Supplemental Interest Amount Paid	0.00

	6. Class A Unpaid Interest Carry Forward Amount, EOP	0.00
	7. Class A Unpaid Supplemental Interest Amount, EOP	0.00

	C. Calculation of Class A Principal Due & Paid
	1. Class A Note Principal Amount, BOP	209,650,157.94
	2. Class A Principal Due	9,585,283.26
	3. Class A Principal Paid	9,585,283.26
	4. Class A Principal Carry Forward Amount Paid	0.00
	5. Class A unpaid Principal Carry Forward Amount	0.00
	6. Class A Note Principal Amount, EOP	200,064,874.68

	7. Class A Note Principal Amount as a % of Original Class A Note Principal Amount, EOP	0.3252400
	8. Class A Note Principal Amount as a % of the Pool Balance, EOP	0.5268804

	Class M Noteholder's Statement
	A. Information on Payments
	1. Total Payments per $1,000	16.659626
	2. Principal Payment per $1,000	15.582533
	3. Interest Payment per $1,000	1.077094

	B. Calculation of Class M Interest Due & Paid
	1. Class M Note Rate	3.67000%
	2. Days in Accrual Period	31

	3. Class M Interest Due	130,707.49
	4. Class M Interest Paid	130,707.49
	5. Class M Supplemental Interest Amount Paid	0.00

	6. Class M Unpaid Interest Carry Forward Amount, EOP	0.00
	7. Class M Unpaid Supplemental Interest Amount, EOP	0.00

	C. Calculation of Class M Principal Due & Paid
	1. Class M Note Principal Amount, BOP	41,359,494.65
	2. Class M Principal Due	1,890,971.49
	3. Class M Principal Paid	1,890,971.49
	4. Class M Principal Carry Forward Amount Paid	0.00
	5. Class M Unpaid Principal Carry Forward Amount	0.00
	6. Class M Note Principal Amount, EOP	39,468,523.16

	7. Class M Note Principal Amount as a % of Original Class M Note Principal Amount, EOP	0.3252400
	8. Class M Note Principal Amount as a % of the Pool Balance, EOP	0.1039422






	HSBC FINANCE CORPORATION, successor by merger to Household
	Finance Corporation ("HSBC Finance")
	HOUSEHOLD HOME EQUITY LOAN TRUST 2003-2

The undersigned, a duly authorized representative of HSBC Finance Corporation,
successor by merger to Household Finance Corporation ("HSBC Finance"),
as Servicer (the "Master Servicer"), pursuant to a Sales and Servicing Agreement
dated as of December 18, 2003 (the "Sales and Servicing Agreement"), by and among
HFC Revolving Corporation, as Depositor, the Master Servicer, JPMorgan Chase Bank,
as Trustee, and Household Home Equity Loan Trust 2003-2, the Trust, does hereby
certify with respect to the information set forth below as follows:


1	Capitalized terms used in this Servicing Certificate shall have the respective
	meanings set forth in the Sales and Servicing Agreement.

2	HSBC Finance is, as of the date hereof, the
	Master Servicer under the Sales and Servicing Agreement.

3	The undersigned is a Servicing Officer.

4	This Certificate relates to the Payment Date occurring on June 20, 2005

5	As of the date hereof, to the best knowledge of the undersigned, the Master
	Servicer has performed in all material respects all its obligations under the
	Sales and Servicing Agreement through the Collection Period preceding such
	Payment Date and that, except as may be noted on the Servicing Certificate
	related to a Trigger Event, no Master Servicer Termination has occurred
	since the prior Determination Date.

6	As of the date hereof, to the best knowledge of the undersigned, no
	Event of Default has been deemed to have occurred on or prior to
	such Payment Date.


IN WITNESS WHEREOF, the undersigned has duly executed and delivered this
Certificate the 15th day of June, 2005.

HSBC FINANCE CORPORATION
as Master Servicer


By: /s/ J. A. Bevacqua
Title: Servicing Officer

HFC REVOLVING CORP HOUSEHOLD HOME EQUITY LOAN TRUST 2003 2 8-K