[bisq-network/support] Fee reimbursement for trade 57721 (#406)

Sat Jun 6 11:55:07 UTC 2020

>_The 57721 part in the issue title are the first characters of the Trade ID before the "-" (dash)._

<img width="901" alt="Screen Shot 2020-06-06 at 9 47 23 pm" src="https://user-images.githubusercontent.com/1611760/83943453-9ede5b80-a83f-11ea-9b6f-eda635fe0cce.png">

>_The screenshot from the Bisq client must have the **Trade ID**, **Deposit**, **Maker** and **Taker** TXIDs visible. Of course some trades do not have all 3 types, that is ok. Make sure all private information is covered (like bank accounts, name, etc). **Do not upload images where sensitive private data is visible!**_

Maker:  3a05a627dd3255d40be1d29723d595e850bedd23fd550d3b1afb7994ee90d172
Taker: 11acd308f55715ced3a1cb899028f973ac01945f13b1103a2a9343b6bc6b1a66
Deposit: .......... - Not created 

>_A reimbursement request has to contain textual representation of **Maker**, **Taker** and **Deposit** TXIDs (copy them from the client to the issue). **All TXIDs that are visible in the screenshot must be copied to the issue in text form! Please use exact form for Maker/Taker/Deposit - no abbreviations like M:, T: or adding extra characters like "Maker TX:", etc. Leave those fields as they are and replace the "........" with the appropreate txid**_

Bisq version: 1.3.4

>_Provide the Bisq client version to help developers identify the causing issue._

Other notes:

>_Issue [#197](https://github.com/bisq-network/support/issues/197) can be used as a good example of a correct reimbursement request._

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