[bisq-network/support] Fee reimbursement for trade XQGON (Issue #1019)

[fmorenof]

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

SCREENSHOT HERE
![image](https://user-images.githubusercontent.com/67203480/140428960-66bec851-9d2b-4277-a008-d465b89370eb.png)
![MediationResult](https://user-images.githubusercontent.com/67203480/140429111-a5041c57-b859-4958-aa7b-ac2575254dd0.PNG)
![image](https://user-images.githubusercontent.com/67203480/140429129-6ab37d2f-0f4c-49f4-8fa7-263f48efb7e3.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:  113362b579a6d5cd24f50713fa59575d59f8202f5fd6faac8ac94c17de7110a5
Taker: 744826b7b7b5d9705ca94a0590aaf3d964a4290e4e4bd7c8e57e72991e56787e
Deposit: 32f9c948737f427c0ae624023b13720a7b1ed706eff942790bcb49bedde3adfd

>_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: 1.7.3
BTC address for reimbursement: bc1qryqe62kxxdj4cjf8326q4xrtmwn4et42uy0sh3

>_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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