[bisq-network/support] Fee reimbursement for trade WtNAuHe (#949)

[JasMartine]

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

![1](https://user-images.githubusercontent.com/86481137/123439236-6f74cb00-d5c9-11eb-9807-2d7992c699d0.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:  6f54265061caa2bec70a10a022faf73b22287a5c4b40fa5f34be69bfea0d594e
Taker: e2f2659008cc0764ae7165c11d478448c59a32271ad1a2cdbb7cea8c33806165
Deposit: N/A

>_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: 1.6.5
BTC address for reimbursement: bc1qrqpd05ha0ap359t9mqwet7rlqu85kygmmxp96c

>_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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